क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| काली(Wife) RJ-272800102303391400/1542 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026620
| Credited |
20/06/2023
|
|
|
2
| हेमलता(Wife) RJ-272800102303391400/1546 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026620
| Credited |
20/06/2023
|
|
|
3
| राजेन्द्र(Self) RJ-272800102303391400/1554 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026620
| Credited |
20/06/2023
|
|
|
4
| किरपा(Wife) RJ-272800102303391400/1555 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026620
| Credited |
20/06/2023
|
|
|
5
| मीरा(Wife) RJ-272800102303391400/1560 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026620
| Credited |
20/06/2023
|
|
|
6
| सकुडी(Wife) RJ-272800102303391400/1562 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026620
| Credited |
20/06/2023
|
|
|
7
| रेखा(Wife) RJ-272800102303391400/1550 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026620
| Credited |
20/06/2023
|
|
|
8
| रमीला(Wife) RJ-272800102303391400/1552 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026620
| Credited |
20/06/2023
|
|
|
9
| कमला(Sister) RJ-272800102303391400/1543 | OTHER |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL026620
| Credited |
20/06/2023
|
|
|
10
| कुलदिप(Self) RJ-272800102303391400/1550 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL026620
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 4 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |