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
| सेवा(Wife) RJ-272800102303391300/1502 | SC |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
2
| सादु RJ-272800102303391300/1577 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
3
| कंता(Wife) RJ-272800102303391300/1580 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
4
| देवली RJ-272800102303391300/847 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
5
| ईन्द्रा RJ-272800102303391300/856 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
6
| कमला RJ-272800102303391300/857 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
7
| पारू RJ-272800102303391300/922 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
8
| हुकली RJ-272800102303391300/926 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
9
| सविता RJ-272800102303391300/930 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
10
| केसर(Daughter-in-Law) RJ-272800102303391300/918 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 8 | 0 | 7 | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |