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
| गीता(Wife) RJ-272800102303385700/1681 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL071963
| Credited |
20/04/2024
|
|
Pinki Kumari
|
2
| कावडी RJ-272800102303385700/1146 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071963
| Credited |
20/04/2024
|
|
Pinki Kumari
|
3
| सुरता RJ-272800102303385700/1149 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071963
| Credited |
20/04/2024
|
|
Pinki Kumari
|
4
| नानकी RJ-272800102303385700/1152 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071963
| Credited |
20/04/2024
|
|
Pinki Kumari
|
5
| जमना (Wife) RJ-272800102303385700/1196 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071963
| Credited |
20/04/2024
|
|
Pinki Kumari
|
6
| अजित RJ-272800102303385700/1200 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071963
| Credited |
20/04/2024
|
|
Pinki Kumari
|
7
| कसरी RJ-272800102303385700/1203 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071963
| Credited |
20/04/2024
|
|
Pinki Kumari
|
8
| अतरन RJ-272800102303385700/1204 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071963
| Credited |
20/04/2024
|
|
Pinki Kumari
|
9
| इन्दा(Wife) RJ-272800102303385700/1382 | OTHER |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071963
| Credited |
20/04/2024
|
|
Pinki Kumari
|
10
| सुकना(Wife) RJ-272800102303385700/1665 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071963
| Credited |
20/04/2024
|
|
Pinki Kumari
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |