क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नानकी RJ-272800102303391400/508 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028062
| Credited |
16/06/2022
|
|
|
2
| मणिया RJ-272800102303391400/538 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028062
| Credited |
16/06/2022
|
|
|
3
| धुली RJ-272800102303391400/539 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028062
| Credited |
16/06/2022
|
|
|
4
| कस्तुरी RJ-272800102303391400/547 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028062
| Credited |
16/06/2022
|
|
|
5
| रामी RJ-272800102303391400/548 | ST |
आकरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 197 |
197
|
0
|
0
|
197
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028062
| Credited |
16/06/2022
|
|
|
6
| देवली RJ-272800102303391400/549 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028062
| Credited |
16/06/2022
|
|
|
7
| हुमली RJ-272800102303391400/551 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028062
| Credited |
16/06/2022
|
|
|
8
| सवरी RJ-272800102303391400/553 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028062
| Credited |
16/06/2022
|
|
|
9
| खेमिया RJ-272800102303391400/505 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028062
| Credited |
16/06/2022
|
|
|
10
| लसी RJ-272800102303391400/507 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028062
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |