क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मनीषा(Wife) RJ-272800102303391100/1691 | ST |
कुशाली तालाब
|
N
|
A
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL112275
| Credited |
12/05/2023
|
|
|
2
| प्रियंका(Wife) RJ-272800102303391100/1719 | ST |
कुशाली तालाब
|
N
|
A
|
N
|
P
|
A
|
A
|
A
|
A
|
A
|
N
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL112275
| Credited |
12/05/2023
|
|
|
3
| गेन्दी RJ-272800102303391100/455 | ST |
कुशाली तालाब
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
4
| सुरता RJ-272800102303391100/456 | ST |
कुशाली तालाब
|
N
|
A
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
5
| कला RJ-272800102303391100/465 | ST |
कुशाली तालाब
|
N
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
6
| गंगा RJ-272800102303391100/467 | ST |
कुशाली तालाब
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
7
| लाली(Wife) RJ-272800102303391100/468 | ST |
कुशाली तालाब
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
8
| नवला RJ-272800102303391100/480 | ST |
कुशाली तालाब
|
N
|
A
|
N
|
A
|
A
|
A
|
A
|
P
|
A
|
N
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
9
| नानकी(Wife) RJ-272800102303391100/482 | ST |
कुशाली तालाब
|
N
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
10
| लालूराम RJ-272800102303391100/1590 | ST |
कुशाली तालाब
|
N
|
P
|
N
|
P
|
A
|
A
|
P
|
P
|
A
|
N
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL112275
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 7 | 5 | 6 | 7 | 8 | 4 | 0 | 10 | | | | | | | | | | | | | | |