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
| कचरू RJ-272800102303385600/409 | ST |
हमीरगढ़
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011440
| Credited |
28/05/2024
|
|
Anita Kumari Ninama
|
2
| मणीलाल RJ-272800102303385600/420 | ST |
हमीरगढ़
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011440
| Credited |
28/05/2024
|
|
Anita Kumari Ninama
|
3
| फुलिया RJ-272800102303385600/422 | ST |
हमीरगढ़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011440
| Credited |
28/05/2024
|
|
Anita Kumari Ninama
|
4
| पुरण RJ-272800102303385600/424 | ST |
हमीरगढ़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011440
| Credited |
28/05/2024
|
|
Anita Kumari Ninama
|
5
| धुलिया RJ-272800102303385600/427 | ST |
हमीरगढ़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011440
| Credited |
28/05/2024
|
|
Anita Kumari Ninama
|
6
| शभ्ाुडी RJ-272800102303385600/427 | ST |
हमीरगढ़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011440
| Credited |
28/05/2024
|
|
Anita Kumari Ninama
|
7
| रमेंश RJ-272800102303385600/431 | ST |
हमीरगढ़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011440
| Credited |
28/05/2024
|
|
Anita Kumari Ninama
|
8
| भेरुलाल RJ-272800102303385600/432 | ST |
हमीरगढ़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011440
| Credited |
28/05/2024
|
|
Anita Kumari Ninama
|
9
| केसर RJ-272800102303385600/441 | ST |
हमीरगढ़
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011440
| Credited |
28/05/2024
|
|
Anita Kumari Ninama
|
| कुल हाजिरी | 9 | 9 | 0 | 6 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |