क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मोहन RJ-272800102303391300/1020 | ST |
कानड़ा
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003349
| Credited |
03/05/2022
|
|
|
2
| पारू(Wife) RJ-272800102303391300/1490 | SC |
कानड़ा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003349
| Credited |
03/05/2022
|
|
|
3
| सादु RJ-272800102303391300/1577 | ST |
कानड़ा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003349
| Credited |
03/05/2022
|
|
|
4
| सोहनलाल RJ-272800102303391300/846 | ST |
कानड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003349
| Credited |
03/05/2022
|
|
|
5
| देवली RJ-272800102303391300/847 | ST |
कानड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003349
| Credited |
03/05/2022
|
|
|
6
| शन्ता RJ-272800102303391300/848 | ST |
कानड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003349
| Credited |
03/05/2022
|
|
|
7
| प्रभु p(Self) RJ-272800102303391300/850 | ST |
कानड़ा
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003349
| Credited |
03/05/2022
|
|
|
8
| हजमा RJ-272800102303391300/852 | ST |
कानड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003349
| Credited |
03/05/2022
|
|
|
9
| हकरू RJ-272800102303391300/854 | ST |
कानड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003349
| Credited |
03/05/2022
|
|
|
10
| अर्जुन(Self) RJ-272800102303391300/849 | ST |
कानड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003349
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 7 | 9 | 7 | 6 | 0 | 7 | 8 | | | | | | | | | | | | | | |