क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भुरी(Wife) RJ-272800102303385300/1468 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL074476
| Credited |
23/04/2024
|
|
Geeta
|
2
| तारा(Wife) RJ-272800102303385300/1616 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL074476
| Credited |
23/04/2024
|
|
Geeta
|
3
| चम्पा RJ-272800102303385300/375 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL074476
| Credited |
23/04/2024
|
|
Geeta
|
4
| निमेश(Son) RJ-272800102303385400/216 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL074476
| Credited |
23/04/2024
|
|
Geeta
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 0 | 3 | 0 | 3 | 0 | 3 | 4 | 0 | 4 | 3 | 4 | | | | | | | | | | | | | | |