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
| गीता RJ-272800102303385300/374 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066987
| Credited |
21/09/2020
|
|
|
2
| गट्टू(Son) RJ-272800102303385300/387 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066987
| Credited |
21/09/2020
|
|
|
3
| घुली RJ-272800102303385400/10 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066987
| Credited |
21/09/2020
|
|
|
4
| ganeshlal(Son) RJ-272800102303385400/111 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066987
| Credited |
21/09/2020
|
|
|
5
| विजेपाल(Self) RJ-272800102303385400/1347 | SC |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066987
| Credited |
21/09/2020
|
|
|
6
| कपिल(Son) RJ-272800102303385400/168 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066987
| Credited |
21/09/2020
|
|
|
7
| भोगला RJ-272800102303385400/250 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066987
| Credited |
21/09/2020
|
|
|
8
| रकमा RJ-272800102303385400/303 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066987
| Credited |
21/09/2020
|
|
|
9
| पारु(Daughter) RJ-272800102303385400/303 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066987
| Credited |
21/09/2020
|
|
|
10
| वासुदेव RJ-272800102303385400/198 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066987
| Credited |
21/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |