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
| रुका(Daughter) RJ-272800102303385600/406 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037929
| Credited |
07/07/2022
|
|
|
2
| कचरू RJ-272800102303385600/409 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037929
| Credited |
07/07/2022
|
|
|
3
| सन्ता RJ-272800102303385600/419 | ST |
हमीरगढ़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037929
| Credited |
07/07/2022
|
|
|
4
| सूरता RJ-272800102303385600/428 | ST |
हमीरगढ़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037929
| Credited |
07/07/2022
|
|
|
5
| इीन्दरा RJ-272800102303385600/438 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037929
| Credited |
07/07/2022
|
|
|
6
| भुवनेश्वरी(Daughter) RJ-272800102303385600/438 | ST |
हमीरगढ़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037929
| Credited |
07/07/2022
|
|
|
7
| राजेगं(Son) RJ-272800102303385600/428 | ST |
हमीरगढ़
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037929
| Credited |
07/07/2022
|
|
|
8
| मोती(Wife) RJ-272800102303385600/1745 | ST |
हमीरगढ़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037929
| Credited |
07/07/2022
|
|
|
9
| कावला RJ-272800102303385600/406 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037929
| Credited |
07/07/2022
|
|
|
10
| पिंका(Daughter) RJ-272800102303385600/419 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037929
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 10 | 10 | 9 | 8 | 0 | 0 | 10 | 9 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |