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
| देवली RJ-272800102303385400/340 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013114
| Credited |
03/06/2021
|
|
|
2
| कंकु RJ-272800102303385400/46 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013114
| Credited |
03/06/2021
|
|
|
3
| घनजी RJ-272800102303385400/84 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013114
| Credited |
03/06/2021
|
|
|
4
| अर्जुन RJ-272800102303385400/84 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013114
| Credited |
03/06/2021
|
|
|
5
| भैरा RJ-272800102303385400/9 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013114
| Credited |
03/06/2021
|
|
|
6
| मदुडी(Wife) RJ-272800102303385400/96 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013114
| Credited |
04/06/2021
|
|
|
7
| जीवतराम(Son) RJ-272800102303385400/96 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013114
| Credited |
04/06/2021
|
|
|
8
| घुली RJ-272800102303385400/97 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013114
| Credited |
04/06/2021
|
|
|
9
| छगन RJ-272800102303385400/99 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013114
| Credited |
03/06/2021
|
|
|
10
| कान्ति RJ-272800102303385400/322 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013114
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |