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
| लक्ष्मण(Self) RJ-272800102303385400/1557 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
2
| बबली(Wife) RJ-272800102303385400/1557 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
3
| भरत(Self) RJ-272800102303385400/1643 | ST |
डूंगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 124 |
0
|
0
|
0
|
0
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
|
|
|
|
|
4
| रुपलाल RJ-272800102303385400/215 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
5
| कमला RJ-272800102303385400/215 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
6
| घुलजी RJ-272800102303385400/297 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
7
| मुकणा RJ-272800102303385400/297 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
8
| जीवणा RJ-272800102303385400/67 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
9
| इन्द्रा RJ-272800102303385400/67 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
10
| जीवा(Wife) RJ-272800102303385400/1643 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 6 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |