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
| हुरता RJ-272800102303385400/103 | ST |
डूंगर
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL058049
| Credited |
18/12/2021
|
|
|
2
| नारायणलाल RJ-272800102303385400/12 | ST |
डूंगर
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL058049
| Credited |
18/12/2021
|
|
|
3
| वणजु RJ-272800102303385400/123 | ST |
डूंगर
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL058049
| Credited |
18/12/2021
|
|
|
4
| नारायणलाल RJ-272800102303385400/128 | ST |
डूंगर
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL058049
| Credited |
18/12/2021
|
|
|
5
| हेरीया RJ-272800102303385400/130 | ST |
डूंगर
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL058049
| Credited |
18/12/2021
|
|
|
6
| शम्बुडी (Wife) RJ-272800102303385400/1371 | SC |
डूंगर
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL058049
| Credited |
24/11/2021
|
|
|
7
| कला(Wife) RJ-272800102303385400/1588 | ST |
डूंगर
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL058049
| Credited |
18/12/2021
|
|
|
8
| कला(Wife) RJ-272800102303385400/1608 | ST |
डूंगर
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL058049
| Credited |
18/12/2021
|
|
|
9
| मठु RJ-272800102303385400/18 | OTHER |
डूंगर
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL058049
| Credited |
25/11/2021
|
|
|
10
| केशिया RJ-272800102303385400/312 | ST |
डूंगर
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL058049
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 6 | 6 | 4 | | | | | | | | | | | | | | |