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
| दितुडी RJ-272800102303391300/858 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ALWAR | BARB0BRGBXX |
2728001WL070096
| Credited |
19/04/2024
|
|
|
2
| कुशाली RJ-272800102303391300/859 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
3
| नन्दु RJ-272800102303391300/860 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
4
| जीवली RJ-272800102303391300/861 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
5
| भुलकी RJ-272800102303391300/862 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
6
| देवली RJ-272800102303391300/847 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
7
| कमला(Wife) RJ-272800102303391300/851 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
8
| हुकली(Wife) RJ-272800102303391300/867 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
9
| मेंगजी RJ-272800102303391300/869 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
10
| कालु RJ-272800102303391300/865 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 9 | 9 | 0 | 9 | 9 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |