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
| इन्दिरा RJ-272800102303391300/911 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107308
| Credited |
30/03/2023
|
|
|
2
| तुलसी RJ-272800102303391300/912 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107308
| Credited |
30/03/2023
|
|
|
3
| धुलजी RJ-272800102303391300/919 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107308
| Credited |
30/03/2023
|
|
|
4
| नाराण RJ-272800102303391300/925 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107308
| Credited |
30/03/2023
|
|
|
5
| वजेंग RJ-272800102303391300/929 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107308
| Credited |
30/03/2023
|
|
|
6
| कान्ति RJ-272800102303391300/930 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107308
| Credited |
30/03/2023
|
|
|
7
| लिला RJ-272800102303391300/931 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107308
| Credited |
30/03/2023
|
|
|
8
| लक्ष्मणलाल RJ-272800102303391300/916 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107308
| Credited |
30/03/2023
|
|
|
9
| रिस्पा वडेरी(Wife) RJ-272800102303391300/1922 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107308
| Credited |
30/03/2023
|
|
|
10
| राजमल RJ-272800102303391300/908 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107308
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 10 | 0 | 10 | 6 | 8 | 0 | 0 | 8 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |