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
| कमतु RJ-272800102303385700/1145 | ST |
चुण्डई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032412
| Credited |
28/06/2019
|
|
|
2
| सीता RJ-272800102303385700/1160 | ST |
चुण्डई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032412
| Credited |
28/06/2019
|
|
|
3
| मोहन RJ-272800102303385700/1229 | ST |
चुण्डई
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032412
| Credited |
28/06/2019
|
|
|
4
| धुलजी RJ-272800102303385700/1246 | ST |
चुण्डई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032412
| Credited |
28/06/2019
|
|
|
5
| गंगा RJ-272800102303385700/1246 | ST |
चुण्डई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032412
| Credited |
28/06/2019
|
|
|
6
| सीमा RJ-272800102303385700/1248 | ST |
चुण्डई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032412
| Credited |
28/06/2019
|
|
|
7
| सुकणा RJ-272800102303385700/1250 | ST |
चुण्डई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032412
| Credited |
28/06/2019
|
|
|
8
| इतरी(Wife) RJ-272800102303385700/1263 | ST |
चुण्डई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032412
| Credited |
28/06/2019
|
|
|
9
| बंशीलाल RJ-272800102303385700/1265 | ST |
चुण्डई
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032412
| Credited |
28/06/2019
|
|
|
10
| ममता (Sister) RJ-272800102303385700/1269 | ST |
चुण्डई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032412
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 10 | 10 | 10 | 10 | 0 | 10 | 7 | 10 | 10 | 10 | | | | | | | | | | | | | | |