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
| हिरकी(Wife) RJ-272800102303385400/1601 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103261
| Credited |
03/02/2021
|
|
|
2
| हरलाल RJ-272800102303385400/201 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103261
| Credited |
02/02/2021
|
|
|
3
| कला(Daughter) RJ-272800102303385400/212 | OTHER |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103261
| Credited |
02/02/2021
|
|
|
4
| सुकना RJ-272800102303385400/217 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103261
| Credited |
02/02/2021
|
|
|
5
| मीरा RJ-272800102303385400/227 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103261
| Credited |
02/02/2021
|
|
|
6
| तुलसी RJ-272800102303385400/152 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103261
| Credited |
02/02/2021
|
|
|
7
| कविता RJ-272800102303385400/236 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103261
| Credited |
02/02/2021
|
|
|
8
| शेरसीह RJ-272800102303385400/243 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103261
| Credited |
02/02/2021
|
|
|
9
| संजय(Self) RJ-272800102303385400/1560 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103261
| Credited |
02/02/2021
|
|
|
10
| घुली RJ-272800102303385400/233 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103261
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 6 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |