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
| शंकर RJ-272800102303385400/117 | ST |
डूंगर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069712
| Credited |
19/04/2024
|
|
Kamla Kumari
|
2
| शान्ता RJ-272800102303385400/129 | ST |
डूंगर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069712
| Credited |
19/04/2024
|
|
Kamla Kumari
|
3
| सुकना(Wife) RJ-272800102303385400/1346 | OTHER |
डूंगर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069712
| Credited |
19/04/2024
|
|
Kamla Kumari
|
4
| शम्बुडी (Wife) RJ-272800102303385400/1371 | SC |
डूंगर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069712
| Credited |
19/04/2024
|
|
Kamla Kumari
|
5
| गुड्डो(Wife) RJ-272800102303385400/1609 | ST |
डूंगर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069712
| Credited |
19/04/2024
|
|
Kamla Kumari
|
6
| केशिया RJ-272800102303385400/306 | ST |
डूंगर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069712
| Credited |
19/04/2024
|
|
Kamla Kumari
|
7
| भैरा RJ-272800102303385400/9 | ST |
डूंगर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069712
| Credited |
19/04/2024
|
|
Kamla Kumari
|
8
| मोनिका(Wife) RJ-272800102303385400/1655 | OTHER |
डूंगर
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069712
| Credited |
19/04/2024
|
|
Kamla Kumari
|
9
| केसर(Wife) RJ-272800102303385400/1761 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069712
| Credited |
19/04/2024
|
|
Kamla Kumari
|
| कुल हाजिरी | 0 | 0 | 2 | 9 | 0 | 0 | 9 | 9 | 9 | 0 | 6 | 8 | 0 | 7 | | | | | | | | | | | | | | |