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
| केसर(Wife) RJ-272800102303385400/1561 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL054884
| Credited |
13/08/2022
|
|
|
2
| आशीष(Self) RJ-272800102303385400/1646 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL054884
| Credited |
13/08/2022
|
|
|
3
| बदुडी(Wife) RJ-272800102303385400/193 | ST |
डूंगर
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL054884
| Credited |
13/08/2022
|
|
|
4
| दसरथ(Son) RJ-272800102303385400/234 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL054884
| Credited |
13/08/2022
|
|
|
5
| कविता (Daughter-in-Law) RJ-272800102303385400/65 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL054884
| Credited |
13/08/2022
|
|
|
6
| इन्द्रा RJ-272800102303385400/67 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL054884
| Credited |
13/08/2022
|
|
|
7
| नरेश(Son) RJ-272800102303385400/297 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL054884
| Credited |
13/08/2022
|
|
|
8
| गटा देवी(Wife) RJ-272800102303385400/1716 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL054884
| Credited |
13/08/2022
|
|
|
9
| भुला(Daughter) RJ-272800102303385400/248 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | Parsola Pratapgarh Up | BARB0PARPRA |
2728001WL054884
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 8 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |