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
| तुलसी RJ-272800102303385400/152 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107638
| Credited |
29/03/2021
|
|
|
2
| संगीता(Daughter-in-Law) RJ-272800102303385400/162 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107638
| Credited |
29/03/2021
|
|
|
3
| रमिला(Wife) RJ-272800102303385400/1636 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107638
| Credited |
29/03/2021
|
|
|
4
| कला(Daughter) RJ-272800102303385400/212 | OTHER |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107638
| Credited |
29/03/2021
|
|
|
5
| सुकना RJ-272800102303385400/217 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107638
| Credited |
29/03/2021
|
|
|
6
| मीरा RJ-272800102303385400/227 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107638
| Credited |
29/03/2021
|
|
|
7
| कविता RJ-272800102303385400/236 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107638
| Credited |
29/03/2021
|
|
|
8
| गोरी(Wife) RJ-272800102303385400/1604 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107638
| Credited |
29/03/2021
|
|
|
9
| शमू(Son) RJ-272800102303385400/167 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107638
| Credited |
29/03/2021
|
|
|
10
| आनंद(Self) RJ-272800102303385400/1603 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107638
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 6 | 10 | 10 | 6 | 10 | 0 | 10 | 6 | 10 | 9 | | | | | | | | | | | | | | |