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
| कला(Daughter) RJ-272800102303385300/1367 | OTHER |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
2
| भुरी(Wife) RJ-272800102303385300/1468 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 143 |
1287
|
0
|
0
|
1287
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
3
| तारा(Wife) RJ-272800102303385300/1616 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
4
| रकमी RJ-272800102303385300/399 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
5
| दीपचन्द RJ-272800102303385300/401 | ST |
लोड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 143 |
0
|
0
|
0
|
0
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
|
|
|
|
|
6
| जीवतराम(Son) RJ-272800102303385300/1367 | OTHER |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 143 |
1287
|
0
|
0
|
1287
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
7
| हरीश(Self) RJ-272800102303385300/1626 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
8
| सविता(Wife) RJ-272800102303385300/1626 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
9
| संजय(Self) RJ-272800102303385300/1627 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
10
| प्रभुलाल RJ-272800102303385300/397 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019556
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 4 | 4 | 6 | 0 | 7 | | | | | | | | | | | | | | |