क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| निर्मला (Self) RJ-272800102303385400/1360 | SC |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
2
| बापुलाल(Self) RJ-272800102303385400/1598 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
3
| आशीष(Self) RJ-272800102303385400/1646 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
4
| समसा RJ-272800102303385400/169 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
5
| सन्तु RJ-272800102303385400/202 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
6
| रकमी RJ-272800102303385400/214 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
7
| गजरी RJ-272800102303385400/223 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
8
| वकली RJ-272800102303385400/69 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
9
| एजन RJ-272800102303385400/94 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
10
| शंकर लाल(Son) RJ-272800102303385400/248 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |