क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| इंद्रा(Wife) RJ-272800102303391300/1492 | SC |
कानड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106522
| Credited |
30/03/2023
|
|
|
2
| कान्ता(Wife) RJ-272800102303391300/1550 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106522
| Credited |
30/03/2023
|
|
|
3
| समदु RJ-272800102303391300/889 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106522
| Credited |
30/03/2023
|
|
|
4
| मीरा RJ-272800102303391300/892 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106522
| Credited |
30/03/2023
|
|
|
5
| भुलकी RJ-272800102303391300/893 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106522
| Credited |
30/03/2023
|
|
|
6
| समसी RJ-272800102303391300/895 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106522
| Credited |
30/03/2023
|
|
|
7
| केसर RJ-272800102303391300/900 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106522
| Credited |
30/03/2023
|
|
|
8
| रंगली(Wife) RJ-272800102303391300/909 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106522
| Credited |
30/03/2023
|
|
|
9
| रिस्पा वडेरी(Wife) RJ-272800102303391300/1922 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106522
| Credited |
30/03/2023
|
|
|
10
| लालु RJ-272800102303391300/1025 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106522
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 8 | 0 | 7 | 0 | | | | | | | | | | | | | | |