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
| दिनेश चंद राना(Son) RJ-272800102303391300/918 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL009911
| Credited |
17/05/2023
|
|
|
2
| सकुडी RJ-272800102303391300/921 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
3
| सवजी RJ-272800102303391300/922 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
4
| नाराण RJ-272800102303391300/925 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
5
| हुकली RJ-272800102303391300/926 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
6
| केवजी RJ-272800102303391300/928 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
7
| शम्भुडा RJ-272800102303391300/855 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
8
| ईन्द्रा RJ-272800102303391300/856 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
9
| कमला RJ-272800102303391300/857 | ST |
कानड़ा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
10
| सुरता RJ-272800102303391300/918 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009911
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |