क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| जमना RJ-272800102303385400/255 | ST |
डूंगर
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
2
| लक्ष्मी(Wife) RJ-272800102303385400/271 | ST |
डूंगर
|
N
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
3
| रामा RJ-272800102303385400/33 | ST |
डूंगर
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
4
| सुकणा(Wife) RJ-272800102303385400/1511 | SC |
डूंगर
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
5
| शान्ता RJ-272800102303385400/70 | ST |
डूंगर
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
6
| प्रकाश(Son) RJ-272800102303385400/70 | ST |
डूंगर
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
7
| सविता(Wife) RJ-272800102303385400/1714 | ST |
डूंगर
|
N
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
8
| कचरू(Son) RJ-272800102303385400/676 | OTHER |
डूंगर
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 5 | 7 | 7 | 7 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |