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
| मनजी RJ-272800102303391300/843 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075388
| Credited |
23/04/2024
|
|
|
2
| भुलकी RJ-272800102303391300/872 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075388
| Credited |
23/04/2024
|
|
|
3
| सेना RJ-272800102303391300/875 | ST |
कानड़ा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075388
| Credited |
23/04/2024
|
|
|
4
| मोती(Self) RJ-272800102303391300/899-A | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075388
| Credited |
23/04/2024
|
|
|
5
| चम्पा RJ-272800102303391300/902 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075388
| Credited |
23/04/2024
|
|
|
6
| दरिया RJ-272800102303391300/916 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075388
| Credited |
23/04/2024
|
|
|
7
| शारदा(Wife) RJ-272800102303391300/1900 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075388
| Credited |
23/04/2024
|
|
|
8
| नरूवा RJ-272800102303391300/907 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL075388
| Credited |
23/04/2024
|
|
|
9
| कल्पेश(Self) RJ-272800102303391300/1557 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL075388
| Credited |
23/04/2024
|
|
|
10
| दुर्गा(Wife) RJ-272800102303391300/1557 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL075388
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 10 | 0 | 8 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |