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
| नानीया RJ-272800102303391400/1273 | OTHER |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
2
| जमना(Wife) RJ-272800102303391400/1275 | OTHER |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
3
| इन्द्रा(Wife) RJ-272800102303391400/1300 | OTHER |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
4
| सन्तोश(Son) RJ-272800102303391400/1304 | OTHER |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
5
| राजेन्द्र(Self) RJ-272800102303391400/1554 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
6
| अजमाल RJ-272800102303391400/503 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
7
| कमरू RJ-272800102303391900/724 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
8
| बबली(Wife) RJ-272800102303391900/791 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
9
| केशीया (Self) RJ-272800102303391400/1419 | SC |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
10
| कुलदिप(Self) RJ-272800102303391400/1550 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL063428
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |