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
| चमुडी RJ-272800102303385400/138 | ST |
डूंगर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037304
| Credited |
07/07/2022
|
|
|
2
| श्रवण(Son) RJ-272800102303385400/146 | ST |
डूंगर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037304
| Credited |
07/07/2022
|
|
|
3
| शान्ति RJ-272800102303385400/183 | ST |
डूंगर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037304
| Credited |
07/07/2022
|
|
|
4
| हरदारा RJ-272800102303385400/295 | ST |
डूंगर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037304
| Credited |
07/07/2022
|
|
|
5
| कना(Wife) RJ-272800102303385400/1726 | ST |
डूंगर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037304
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |