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
| शारदा(Wife) RJ-272800102303385400/1620 | OTHER |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024292
| Credited |
02/08/2024
|
|
Nikita Panchaal
|
2
| विनीत(Wife) RJ-272800102303385400/1663 | OTHER |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024292
| Credited |
02/08/2024
|
|
Nikita Panchaal
|
3
| सेना RJ-272800102303385400/200 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024292
| Credited |
02/08/2024
|
|
Nikita Panchaal
|
4
| रुकमणी RJ-272800102303385400/42 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024292
| Credited |
02/08/2024
|
|
Nikita Panchaal
|
5
| मागी RJ-272800102303385400/44 | OTHER |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024292
| Credited |
02/08/2024
|
|
Nikita Panchaal
|
6
| गीता RJ-272800102303385400/53 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024292
| Credited |
02/08/2024
|
|
Nikita Panchaal
|
7
| आयुषी(Daughter) RJ-272800102303385400/82 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024292
| Credited |
02/08/2024
|
|
Nikita Panchaal
|
8
| नारायणी RJ-272800102303385400/275 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024292
| Credited |
02/08/2024
|
|
Nikita Panchaal
|
9
| नानजी RJ-272800102303385400/315 | ST |
डूंगर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024292
| Credited |
02/08/2024
|
|
Nikita Panchaal
|
10
| गोतम RJ-272800102303385400/23 | OTHER |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024292
| Credited |
02/08/2024
|
|
Nikita Panchaal
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |