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
| गीता देवी(Wife) RJ-272200620902670200/158 | SC |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
2
| मोहर देवी RJ-272200620902670200/21 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
3
| कैलाशी RJ-272200620902670200/27 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
4
| धीसा RJ-272200620902670200/272 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
5
| आशा RJ-272200620902670200/278 | SC |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
6
| छोटूलाल RJ-272200620902670200/28 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
7
| कमला देवी(Wife) RJ-272200620902670200/309-A | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
8
| केलाश RJ-272200620902670200/40 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
9
| सोपाली RJ-272200620902670200/48 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
10
| धापू RJ-272200620902670200/54 | OTHER |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |