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
| दरिया RJ-272800102303385700/1061 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047087
| Credited |
29/10/2021
|
|
|
2
| तुलसी RJ-272800102303385700/1062 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047087
| Credited |
29/10/2021
|
|
|
3
| मोहन RJ-272800102303385700/1079 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047087
| Credited |
28/10/2021
|
|
|
4
| पारू RJ-272800102303385700/1113 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047087
| Credited |
29/10/2021
|
|
|
5
| सुरता RJ-272800102303385700/1149 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047087
| Credited |
28/10/2021
|
|
|
6
| शंकर RJ-272800102303385700/1196 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047087
| Credited |
29/10/2021
|
|
|
7
| कसरी RJ-272800102303385700/1203 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047087
| Credited |
29/10/2021
|
|
|
8
| अतरन RJ-272800102303385700/1204 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047087
| Credited |
29/10/2021
|
|
|
9
| केसरी RJ-272800102303385700/1059 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047087
| Credited |
29/10/2021
|
|
|
10
| रतन(Daughter-in-Law) RJ-272800102303385700/1060 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047087
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |