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
| इतरी RJ-272800102303385400/54 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037320
| Credited |
07/07/2022
|
|
|
2
| मेंगजी(Son) RJ-272800102303385400/55 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037320
| Credited |
07/07/2022
|
|
|
3
| लोकश(Son) RJ-272800102303385400/60 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037320
| Credited |
07/07/2022
|
|
|
4
| गवरी RJ-272800102303391100/457 | ST |
कुशाली तालाब
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037320
| Credited |
07/07/2022
|
|
|
5
| सेवली RJ-272800102303391100/461 | ST |
कुशाली तालाब
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037320
| Credited |
07/07/2022
|
|
|
6
| कुशला RJ-272800102303391100/471 | ST |
कुशाली तालाब
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037320
| Credited |
07/07/2022
|
|
|
7
| लसी RJ-272800102303391100/475 | ST |
कुशाली तालाब
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037320
| Credited |
07/07/2022
|
|
|
8
| लाली RJ-272800102303385400/276 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037320
| Credited |
07/07/2022
|
|
|
9
| अणदु RJ-272800102303385400/49 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037320
| Credited |
07/07/2022
|
|
|
10
| भेमजी RJ-272800102303385400/54 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037320
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |