क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| भुलकी RJ-272800102303391300/1028 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092642
| Credited |
14/04/2020
|
|
|
2
| कला RJ-272800102303391300/1029 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092642
| Credited |
14/04/2020
|
|
|
3
| बापडी RJ-272800102303391300/1039 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092642
| Credited |
14/04/2020
|
|
|
4
| राजेग (Self) RJ-272800102303391300/1542 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092642
| Credited |
14/04/2020
|
|
|
5
| लक्ष्मण(Self) RJ-272800102303391300/1550 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092642
| Credited |
14/04/2020
|
|
|
6
| जीवा RJ-272800102303391300/903 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092642
| Credited |
14/04/2020
|
|
|
7
| फुलकी RJ-272800102303391300/908 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092642
| Credited |
14/04/2020
|
|
|
8
| मोतीलाल(Self) RJ-272800102303391300/1055 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092642
| Credited |
14/04/2020
|
|
|
9
| प्रभुलाल RJ-272800102303391300/1027 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092642
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |