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
| काली RJ-272800102303385300/378 | ST |
लोड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115506
| Credited |
31/03/2021
|
|
|
2
| राजडी RJ-272800102303385300/380 | ST |
लोड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115506
| Credited |
31/03/2021
|
|
|
3
| दुर्गा RJ-272800102303385300/384 | ST |
लोड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115506
| Credited |
31/03/2021
|
|
|
4
| छगन RJ-272800102303385300/389 | ST |
लोड़
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115506
| Credited |
31/03/2021
|
|
|
5
| नर्वदा RJ-272800102303385300/395 | ST |
लोड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115506
| Credited |
31/03/2021
|
|
|
6
| दितू(Wife) RJ-272800102303385400/1559 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115506
| Credited |
31/03/2021
|
|
|
7
| जीवली(Wife) RJ-272800102303385400/1717 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115506
| Credited |
31/03/2021
|
|
|
8
| गेन्दी RJ-272800102303391100/455 | ST |
कुशाली तालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115506
| Credited |
31/03/2021
|
|
|
9
| कंकू(Wife) RJ-272800102303385300/1652 | ST |
लोड़
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115506
| Credited |
31/03/2021
|
|
|
10
| कान्तीलाल(Self) RJ-272800102303385400/1632 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115506
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 8 | 5 | 6 | 10 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |