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
| रमीला RJ-272800102303385300/377 | ST |
लोड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004958
| Credited |
30/04/2019
|
|
|
2
| आलुराम RJ-272800102303385300/378 | ST |
लोड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004958
| Credited |
30/04/2019
|
|
|
3
| काली RJ-272800102303385300/378 | ST |
लोड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004958
| Credited |
30/04/2019
|
|
|
4
| नारायण RJ-272800102303385300/379 | ST |
लोड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004958
| Credited |
30/04/2019
|
|
|
5
| गोती RJ-272800102303385300/397 | ST |
लोड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004958
| Credited |
30/04/2019
|
|
|
6
| रकमी RJ-272800102303385300/399 | ST |
लोड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004958
| Credited |
30/04/2019
|
|
|
7
| जीवतराम(Son) RJ-272800102303385300/1367 | OTHER |
लोड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004958
| Credited |
30/04/2019
|
|
|
8
| सविता(Wife) RJ-272800102303385300/1626 | ST |
लोड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004958
| Credited |
30/04/2019
|
|
|
9
| संजय(Self) RJ-272800102303385300/1627 | ST |
लोड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004958
| Credited |
30/04/2019
|
|
|
10
| रामचन्द्र RJ-272800102303385300/377 | ST |
लोड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004958
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |