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
| केशव(Self) RJ-272800102303385300/1652 | ST |
लोड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 93 |
744
|
0
|
0
|
744
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL040907
| Credited |
17/09/2019
|
|
|
2
| वेस्ता RJ-272800102303385300/375 | ST |
लोड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 93 |
837
|
0
|
0
|
837
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL040907
| Credited |
17/09/2019
|
|
|
3
| चम्पा RJ-272800102303385300/375 | ST |
लोड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 93 |
837
|
0
|
0
|
837
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL040907
| Credited |
17/09/2019
|
|
|
4
| गोतम RJ-272800102303385300/376 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 93 |
465
|
0
|
0
|
465
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL040907
| Credited |
17/09/2019
|
|
|
5
| रमीला RJ-272800102303385300/377 | ST |
लोड़
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 93 |
372
|
0
|
0
|
372
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL040907
| Credited |
17/09/2019
|
|
|
6
| काली RJ-272800102303385300/378 | ST |
लोड़
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 93 |
372
|
0
|
0
|
372
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL040907
| Credited |
17/09/2019
|
|
|
7
| नवला RJ-272800102303385300/380 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 93 |
465
|
0
|
0
|
465
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL040907
| Credited |
17/09/2019
|
|
|
8
| चोकली RJ-272800102303385300/383 | ST |
लोड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 93 |
744
|
0
|
0
|
744
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL040907
| Credited |
17/09/2019
|
|
|
9
| धुलजी RJ-272800102303385300/388 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 93 |
837
|
0
|
0
|
837
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL040907
| Credited |
17/09/2019
|
|
|
10
| जीवतराम(Son) RJ-272800102303385300/1367 | OTHER |
लोड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 93 |
837
|
0
|
0
|
837
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL040907
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 10 | 8 | 6 | 6 | 6 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |