क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| देवली RJ-272800102303391200/659 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 235 |
235
|
0
|
0
|
235
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013349
| Credited |
06/06/2024
|
|
KALI
|
2
| उदीया RJ-272800102303391200/660 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 235 |
235
|
0
|
0
|
235
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013349
| Credited |
06/06/2024
|
|
KALI
|
3
| रामा RJ-272800102303391200/662 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 235 |
235
|
0
|
0
|
235
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013349
| Credited |
06/06/2024
|
|
KALI
|
4
| दुर्गा RJ-272800102303391200/663 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 235 |
1880
|
0
|
0
|
1880
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013349
| Credited |
06/06/2024
|
|
KALI
|
5
| हिरा RJ-272800102303391200/664 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 235 |
2115
|
0
|
0
|
2115
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013349
| Credited |
06/06/2024
|
|
KALI
|
6
| ताजु RJ-272800102303391200/665 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 235 |
235
|
0
|
0
|
235
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013349
| Credited |
06/06/2024
|
|
KALI
|
7
| अम़त RJ-272800102303391200/666 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 235 |
235
|
0
|
0
|
235
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013349
| Credited |
06/06/2024
|
|
KALI
|
8
| कोयरी RJ-272800102303391200/667 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 235 |
2115
|
0
|
0
|
2115
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013349
| Credited |
06/06/2024
|
|
KALI
|
9
| केसर RJ-272800102303391200/669 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 235 |
2115
|
0
|
0
|
2115
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013349
| Credited |
06/06/2024
|
|
KALI
|
10
| माया RJ-272800102303391200/672 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 235 |
235
|
0
|
0
|
235
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013349
| Credited |
06/06/2024
|
|
KALI
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 4 | 4 | 0 | 4 | 4 | 3 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |