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
| मिठी RJ-272800102303385700/1163 | ST |
चुण्डई
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018713
| Credited |
04/06/2020
|
|
|
2
| कोईरी RJ-272800102303385700/1165 | ST |
चुण्डई
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018713
| Credited |
04/06/2020
|
|
|
3
| लीला RJ-272800102303385700/1169 | ST |
चुण्डई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018713
| Credited |
04/06/2020
|
|
|
4
| काली RJ-272800102303385700/1212 | ST |
चुण्डई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018713
| Credited |
04/06/2020
|
|
|
5
| केसर RJ-272800102303385700/1213 | ST |
चुण्डई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018713
| Credited |
04/06/2020
|
|
|
6
| बबली RJ-272800102303385700/1244 | ST |
चुण्डई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018713
| Credited |
04/06/2020
|
|
|
7
| मन्सु(Wife) RJ-272800102303385700/1379 | OTHER |
चुण्डई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018713
| Credited |
04/06/2020
|
|
|
8
| भवरी(Wife) RJ-272800102303385700/1420 | OTHER |
चुण्डई
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018713
| Credited |
04/06/2020
|
|
|
9
| सादुड़ी(Wife) RJ-272800102303385700/1431 | ST |
चुण्डई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018713
| Credited |
04/06/2020
|
|
|
10
| नानजी(Self) RJ-272800102303385700/1428 | ST |
चुण्डई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018713
|
|
|
|
|
| कुल हाजिरी | 7 | 0 | 5 | 7 | 8 | 7 | 8 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |