क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुकना(Wife) RJ-272800102303385400/1346 | OTHER |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032569
| Credited |
03/07/2023
|
|
|
2
| मोहन(Self) RJ-272800102303385400/1352 | SC |
डूंगर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032569
| Credited |
03/07/2023
|
|
|
3
| पार्वती(Wife) RJ-272800102303385400/1352 | SC |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032569
| Credited |
03/07/2023
|
|
|
4
| गजेन्द्र(Self) RJ-272800102303385400/1608 | ST |
डूंगर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032569
| Credited |
03/07/2023
|
|
|
5
| केसर(Wife) RJ-272800102303385400/1610 | ST |
डूंगर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032569
| Credited |
03/07/2023
|
|
|
6
| बापूलाल(Self) RJ-272800102303385400/1611 | ST |
डूंगर
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032569
| Credited |
03/07/2023
|
|
|
7
| कालु RJ-272800102303385400/309 | ST |
डूंगर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032569
| Credited |
03/07/2023
|
|
|
8
| भैरा RJ-272800102303385400/9 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032569
| Credited |
03/07/2023
|
|
|
9
| गलबी(Wife) RJ-272800102303385400/9 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032569
| Credited |
03/07/2023
|
|
|
10
| सवजी(Son) RJ-272800102303385400/1346 | OTHER |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032569
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 7 | 0 | 10 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |