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
| प्रेमलता RJ-272800102303385400/13 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019558
| Credited |
29/05/2019
|
|
|
2
| कान्तिलाल RJ-272800102303385400/19 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019558
| Credited |
29/05/2019
|
|
|
3
| देवजी RJ-272800102303385400/272 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019558
| Credited |
29/05/2019
|
|
|
4
| रेखा RJ-272800102303385400/372 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019558
| Credited |
29/05/2019
|
|
|
5
| गीता RJ-272800102303385400/53 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019558
| Credited |
29/05/2019
|
|
|
6
| घनजी RJ-272800102303385400/84 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019558
| Credited |
29/05/2019
|
|
|
7
| रामा RJ-272800102303385400/24 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019558
| Credited |
29/05/2019
|
|
|
8
| शंकरलाल(Self) RJ-272800102303385400/1345 | SC |
डूंगर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019558
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 6 | 8 | 0 | 6 | 6 | 3 | 2 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |