क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नारायण RJ-272800102303391300/1036 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071076
| Credited |
20/04/2024
|
|
|
2
| राजू(Wife) RJ-272800102303391300/1496 | SC |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071076
| Credited |
20/04/2024
|
|
|
3
| शारदा(Wife) RJ-272800102303391300/1503 | SC |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071076
| Credited |
20/04/2024
|
|
|
4
| कवीता देवी(Wife) RJ-272800102303391300/1548 | OTHER |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071076
| Credited |
20/04/2024
|
|
|
5
| दरिया RJ-272800102303391300/917 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071076
| Credited |
20/04/2024
|
|
|
6
| धुलजी RJ-272800102303391300/919 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071076
| Credited |
20/04/2024
|
|
|
7
| नाराण RJ-272800102303391300/925 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071076
| Credited |
20/04/2024
|
|
|
8
| सविता RJ-272800102303391300/930 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071076
| Credited |
20/04/2024
|
|
|
9
| सुरता RJ-272800102303391300/934 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071076
| Credited |
20/04/2024
|
|
|
10
| भानु RJ-272800102303391300/936 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071076
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 6 | 0 | 8 | 8 | 7 | 10 | 8 | 8 | 0 | 10 | | | | | | | | | | | | | | |