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
| सुकना RJ-272800102303385400/213 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028456
| Credited |
24/06/2020
|
|
|
2
| रामलाल RJ-272800102303385400/223 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028456
| Credited |
24/06/2020
|
|
|
3
| गजरी RJ-272800102303385400/223 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028456
| Credited |
24/06/2020
|
|
|
4
| नाकु RJ-272800102303385400/244 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028456
| Credited |
24/06/2020
|
|
|
5
| भाणजी RJ-272800102303385400/246 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028456
| Credited |
24/06/2020
|
|
|
6
| तुलसी (Daughter-in-Law) RJ-272800102303385400/355 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028456
| Credited |
24/06/2020
|
|
|
7
| कविता (Daughter-in-Law) RJ-272800102303385400/65 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028456
| Credited |
24/06/2020
|
|
|
8
| थावरी RJ-272800102303385400/157 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028456
| Credited |
24/06/2020
|
|
|
9
| रूपा(Wife) RJ-272800102303385400/1596 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028456
| Credited |
24/06/2020
|
|
|
10
| केशुराम RJ-272800102303385400/202 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028456
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 6 | 8 | 7 | 8 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |