क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| राजु RJ-272800102303391900/792 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
2
| अमरू RJ-272800102303391900/802 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
3
| सुगणा RJ-272800102303391900/802 | ST |
कईयो का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
4
| बबली(Daughter-in-Law) RJ-272800102303391900/784 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
5
| लसी(Wife) RJ-272800102303391900/901 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
6
| संगीता(Wife) RJ-272800102303391900/904 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
7
| राजू(Self) RJ-272800102303391900/904 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
8
| प्रभुलाल RJ-272800102303391900/792 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
9
| हकरू RJ-272800102303391900/808 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
10
| हकरू(Self) RJ-272800102303391900/901 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |