क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मणी RJ-272800102303385300/374 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
2
| वेस्ता RJ-272800102303385300/375 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
3
| चम्पा RJ-272800102303385300/375 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
4
| गोतम RJ-272800102303385300/376 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
5
| कडवी RJ-272800102303385300/376 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
6
| रमीला RJ-272800102303385300/377 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
7
| आलुराम RJ-272800102303385300/378 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
8
| काली RJ-272800102303385300/378 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
9
| नारायण RJ-272800102303385300/379 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
10
| रामचन्द्र RJ-272800102303385300/377 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |