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
| गलोल RJ-272200620902670200/106 | ST |
डाटून्दा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL022120
| Credited |
13/04/2024
|
|
MUKESH KUMAR DEWATWAL
|
2
| रोशन देवी(Wife) RJ-272200620902670200/236-A | ST |
डाटून्दा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL022120
| Credited |
13/04/2024
|
|
MUKESH KUMAR DEWATWAL
|
3
| धनराज सिंह(Self) RJ-272200620902670200/314 | OTHER |
डाटून्दा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL022120
| Credited |
13/04/2024
|
|
MUKESH KUMAR DEWATWAL
|
4
| जितेन्द्र(Self) RJ-272200620902670200/331 | OTHER |
डाटून्दा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006209WL022120
| Credited |
13/04/2024
|
|
MUKESH KUMAR DEWATWAL
|
5
| करोड़ी RJ-272200620902670200/10 | ST |
डाटून्दा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006209WL022120
| Credited |
13/04/2024
|
|
MUKESH KUMAR DEWATWAL
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 5 | 4 | 0 | 5 | 5 | 5 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |