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
| घुली RJ-272800102303385400/10 | ST |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009823
| Credited |
16/05/2022
|
|
|
2
| सोनेर RJ-272800102303385400/11 | OTHER |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009823
| Credited |
16/05/2022
|
|
|
3
| पियुष RJ-272800102303385400/13 | OTHER |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009823
| Credited |
16/05/2022
|
|
|
4
| राजु(Son) RJ-272800102303385400/15 | OTHER |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009823
| Credited |
16/05/2022
|
|
|
5
| भरत(Self) RJ-272800102303385400/1687 | OTHER |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009823
| Credited |
16/05/2022
|
|
|
6
| जिगर(Son) RJ-272800102303385400/197 | ST |
डूंगर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009823
| Credited |
16/05/2022
|
|
|
7
| कला RJ-272800102303385400/199 | ST |
डूंगर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009823
| Credited |
16/05/2022
|
|
|
8
| लसी RJ-272800102303385400/86 | OTHER |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009823
| Credited |
16/05/2022
|
|
|
9
| चुन्नीलाल(Son) RJ-272800102303385400/19 | OTHER |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009823
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 7 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |