क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| लसी RJ-272800102303385400/102 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL110552
| Credited |
29/03/2021
|
|
|
2
| ककूडी RJ-272800102303385400/105 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL110552
| Credited |
29/03/2021
|
|
|
3
| नाकुडी RJ-272800102303385400/106 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL110552
| Credited |
29/03/2021
|
|
|
4
| कंकुली RJ-272800102303385400/122 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL110552
| Credited |
29/03/2021
|
|
|
5
| शम्बुडी (Wife) RJ-272800102303385400/1371 | SC |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL110552
| Credited |
29/03/2021
|
|
|
6
| कला(Wife) RJ-272800102303385400/1588 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL110552
| Credited |
29/03/2021
|
|
|
7
| बापूलाल(Self) RJ-272800102303385400/1611 | ST |
डूंगर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL110552
| Credited |
29/03/2021
|
|
|
8
| सुर्या RJ-272800102303385400/25 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL110552
| Credited |
29/03/2021
|
|
|
9
| केशिया RJ-272800102303385400/312 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL110552
| Credited |
29/03/2021
|
|
|
10
| हाकेर RJ-272800102303385400/98 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL110552
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 10 | 10 | 10 | 9 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |