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
| मीरा(Daughter) RJ-272800102303385400/202 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049850
| Credited |
28/10/2021
|
|
|
2
| पुष्पा(Daughter) RJ-272800102303385400/234 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049850
| Credited |
28/10/2021
|
|
|
3
| भोगला RJ-272800102303385400/250 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049850
| Credited |
28/10/2021
|
|
|
4
| रकमा RJ-272800102303385400/303 | ST |
डूंगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049850
| Credited |
28/10/2021
|
|
|
5
| कविता (Daughter-in-Law) RJ-272800102303385400/65 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049850
| Credited |
28/10/2021
|
|
|
6
| कला(Wife) RJ-272800102303385400/1644 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049850
| Credited |
28/10/2021
|
|
|
7
| गटा देवी(Wife) RJ-272800102303385400/1716 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049850
| Credited |
28/10/2021
|
|
|
8
| केसर(Son) RJ-272800102303385400/239 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049850
| Credited |
28/10/2021
|
|
|
9
| शंकर लाल(Son) RJ-272800102303385400/248 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049850
| Credited |
28/10/2021
|
|
|
10
| कला(Daughter) RJ-272800102303385400/249 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049850
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 10 | 10 | 10 | 6 | 0 | 5 | 8 | 5 | 5 | 9 | 9 | | | | | | | | | | | | | | |