क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मीरा RJ-272800102303385400/104 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011412
| Credited |
28/05/2024
|
|
Kamla Kumari
|
2
| वेस्ता RJ-272800102303385400/110 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011412
| Credited |
28/05/2024
|
|
Kamla Kumari
|
3
| कमली RJ-272800102303385400/110 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011412
| Credited |
28/05/2024
|
|
Kamla Kumari
|
4
| अन्तर (Wife) RJ-272800102303385400/1366 | SC |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011412
| Credited |
28/05/2024
|
|
Kamla Kumari
|
5
| जालमपूरी(Self) RJ-272800102303385400/1517 | ST |
डूंगर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011412
| Credited |
28/05/2024
|
|
Kamla Kumari
|
6
| सेजू(Wife) RJ-272800102303385400/1517 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011412
| Credited |
28/05/2024
|
|
Kamla Kumari
|
7
| श्याम लाल(Self) RJ-272800102303385400/1588 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011412
| Credited |
28/05/2024
|
|
Kamla Kumari
|
8
| सुर्या RJ-272800102303385400/25 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011412
| Credited |
28/05/2024
|
|
Kamla Kumari
|
9
| दुर्गा RJ-272800102303385400/322 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011412
| Credited |
28/05/2024
|
|
Kamla Kumari
|
10
| जीवतराम(Son) RJ-272800102303385400/96 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011412
| Credited |
28/05/2024
|
|
Kamla Kumari
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |