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
| उंकार RJ-272800102303391300/889 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
2
| काली RJ-272800102303391300/890 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
3
| मीरा RJ-272800102303391300/892 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
4
| भुलकी RJ-272800102303391300/893 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
5
| अतरू RJ-272800102303391300/894 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
6
| समसी RJ-272800102303391300/895 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
7
| मदनलाल RJ-272800102303391300/897 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
8
| गजेन्द्र RJ-272800102303391300/900 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
9
| केसर RJ-272800102303391300/900 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
10
| नाथु RJ-272800102303391300/894 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |