क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| इन्द्ररा RJ-272800102303385400/226 | ST |
डूंगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
2
| सावित्री RJ-272800102303385400/23 | OTHER |
डूंगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
3
| गोतमलाल RJ-272800102303385400/230 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
4
| तस्वीर RJ-272800102303385400/230 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
5
| दुर्गा RJ-272800102303385400/231 | ST |
डूंगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
6
| रमेश RJ-272800102303385400/233 | ST |
डूंगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
7
| कविता RJ-272800102303385400/236 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
8
| भुरी RJ-272800102303385400/246 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
9
| मोगी RJ-272800102303385400/247 | ST |
डूंगर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
10
| घुली RJ-272800102303385400/233 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 5 | 5 | 4 | 0 | 2 | | | | | | | | | | | | | | |