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
| गणैश(Son) RJ-272800102303385400/139 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| | | |
2728001WL020144
| Credited |
30/05/2016
|
|
|
2
| शन्ता RJ-272800102303385400/141 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020144
| Credited |
30/05/2016
|
|
|
3
| नारायण RJ-272800102303385400/158 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 134 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020144
| Credited |
30/05/2016
|
|
|
4
| सीता RJ-272800102303385400/181 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020144
| Credited |
30/05/2016
|
|
|
5
| रकमी (Sister) RJ-272800102303385400/206 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020144
| Credited |
30/05/2016
|
|
|
6
| अनिता RJ-272800102303385400/222 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020144
| Credited |
30/05/2016
|
|
|
7
| इन्द्ररा RJ-272800102303385400/226 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020144
| Credited |
30/05/2016
|
|
|
8
| गुडडी RJ-272800102303385400/235 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020144
| Credited |
30/05/2016
|
|
|
9
| मीरा RJ-272800102303385400/281 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020144
| Credited |
30/05/2016
|
|
|
10
| शन्ता RJ-272800102303385400/332 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020144
| Credited |
30/05/2016
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | 5 | | | | | | | | | | | | | | |