क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| रावजी RJ-272800102303385400/122 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011205
| Credited |
13/05/2019
|
|
|
2
| वसी(Wife) RJ-272800102303385400/1354 | SC |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011205
| Credited |
13/05/2019
|
|
|
3
| मठु RJ-272800102303385400/18 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011205
| Credited |
13/05/2019
|
|
|
4
| कान्तिलाल RJ-272800102303385400/19 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011205
| Credited |
13/05/2019
|
|
|
5
| हुकी RJ-272800102303385400/28 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011205
| Credited |
13/05/2019
|
|
|
6
| हजना RJ-272800102303385400/316 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011205
| Credited |
13/05/2019
|
|
|
7
| देवली RJ-272800102303385400/340 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011205
| Credited |
13/05/2019
|
|
|
8
| घुली RJ-272800102303385400/97 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011205
| Credited |
13/05/2019
|
|
|
9
| छगन RJ-272800102303385400/99 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011205
| Credited |
13/05/2019
|
|
|
10
| नीमा(Wife) RJ-272800102303385400/107 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL011205
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 5 | 7 | 0 | 7 | | | | | | | | | | | | | | |