क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शान्ता RJ-272800102303385400/129 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL015525
| Credited |
25/05/2022
|
|
|
2
| सुकना(Wife) RJ-272800102303385400/1346 | OTHER |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL015525
| Credited |
25/05/2022
|
|
|
3
| सुरजमल(Self) RJ-272800102303385400/1609 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL015525
| Credited |
25/05/2022
|
|
|
4
| रतनी RJ-272800102303385400/116 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL015525
| Credited |
25/05/2022
|
|
|
5
| रमेश RJ-272800102303385400/308 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL015525
| Credited |
25/05/2022
|
|
|
6
| अंर्जुन RJ-272800102303385400/310 | ST |
डूंगर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL015525
| Credited |
25/05/2022
|
|
|
7
| नानजी RJ-272800102303385400/315 | ST |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL015525
| Credited |
25/05/2022
|
|
|
8
| गोतम(Son) RJ-272800102303385400/123 | ST |
डूंगर
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL015525
| Credited |
25/05/2022
|
|
|
9
| मोनिका(Wife) RJ-272800102303385400/1655 | OTHER |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL015525
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 7 | 9 | 8 | 8 | 9 | 8 | 0 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |