क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| सविता(Wife) RJ-272800102303391300/1892 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013351
| Credited |
06/06/2024
|
|
Kesar
|
2
| रकमा(Self) RJ-272800102303391300/877-A | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013351
| Credited |
06/06/2024
|
|
Kesar
|
3
| चम्पा RJ-272800102303391300/902 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013351
| Credited |
06/06/2024
|
|
Kesar
|
4
| तुलसी RJ-272800102303391300/912 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013351
| Credited |
06/06/2024
|
|
Kesar
|
5
| मईली RJ-272800102303391300/933 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013351
| Credited |
06/06/2024
|
|
Kesar
|
6
| भानु RJ-272800102303391300/936 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013351
| Credited |
06/06/2024
|
|
Kesar
|
7
| रूपली RJ-272800102303391300/936 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013351
| Credited |
06/06/2024
|
|
Kesar
|
8
| नर्बदा RJ-272800102303391300/983 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013351
| Credited |
06/06/2024
|
|
Kesar
|
9
| Geeta(Wife) RJ-272800102303391300/1068 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013351
| Credited |
06/06/2024
|
|
Kesar
|
10
| पवन(Son) RJ-272800102303391300/1342 | SC |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013351
| Credited |
06/06/2024
|
|
Kesar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |