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
| हकरू RJ-272800102303385700/1207 | 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 |
2728001WL047100
| Credited |
29/10/2021
|
|
|
2
| खातुडी RJ-272800102303385700/1211 | 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 |
2728001WL047100
| Credited |
29/10/2021
|
|
|
3
| कमजी(Self) RJ-272800102303385700/1393 | OTHER |
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 |
2728001WL047100
| Credited |
13/10/2021
|
|
|
4
| किरपा(Wife) RJ-272800102303385700/1393 | OTHER |
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 |
2728001WL047100
| Credited |
13/10/2021
|
|
|
5
| सीमा(Wife) RJ-272800102303385700/1664 | 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 |
2728001WL047100
| Credited |
28/10/2021
|
|
|
6
| रमेश(Self) RJ-272800102303385700/1748 | 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 |
2728001WL047100
| Credited |
28/10/2021
|
|
|
7
| आशा(Wife) RJ-272800102303385700/1735 | 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 |
2728001WL047100
| Credited |
28/10/2021
|
|
|
8
| मनिरा(Wife) RJ-272800102303385700/1454 | SC |
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 |
2728001WL047100
| Credited |
06/09/2021
|
|
|
9
| विसराम(Self) RJ-272800102303385700/1384 | OTHER |
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 |
2728001WL047100
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |