क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुगना(Wife) RJ-272800102303385400/1586-A | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066989
| Credited |
21/09/2020
|
|
|
2
| गटूलाल(Self) RJ-272800102303385400/1699 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066989
| Credited |
21/09/2020
|
|
|
3
| जमना RJ-272800102303385400/255 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066989
| Credited |
21/09/2020
|
|
|
4
| किरपा(Son) RJ-272800102303385400/286 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066989
| Credited |
21/09/2020
|
|
|
5
| देवली RJ-272800102303385400/48 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066989
| Credited |
21/09/2020
|
|
|
6
| मेंगजी(Son) RJ-272800102303385400/55 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066989
| Credited |
21/09/2020
|
|
|
7
| चोकली RJ-272800102303385400/56 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066989
| Credited |
21/09/2020
|
|
|
8
| नवलकिशोर(Son) RJ-272800102303385400/59 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066989
| Credited |
21/09/2020
|
|
|
9
| प्रकाश(Son) RJ-272800102303385400/70 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066989
| Credited |
21/09/2020
|
|
|
10
| चेतनलाल(Son) RJ-272800102303385400/271 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066989
| Credited |
21/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 7 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |