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
| धुलिया RJ-272800102303391900/791 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
2
| सुकणा RJ-272800102303391900/797 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
3
| चम्पा RJ-272800102303391900/798 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
4
| जोदा RJ-272800102303391900/800 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 219 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
5
| अजमाल RJ-272800102303391900/805 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
6
| BAPUDI(Wife) RJ-272800102303391900/811-A | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 219 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
7
| प्रभुलाल RJ-272800102303391900/820 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 219 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
8
| रतना RJ-272800102303391900/789 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 219 |
1533
|
0
|
0
|
1533
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
9
| शंकरलाल RJ-272800102303391900/813 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
10
| सुखलाल(Self) RJ-272800102303391900/800-A | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
| कुल हाजिरी | 4 | 5 | 10 | 4 | 10 | 9 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |