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
| बापु RJ-272800102303391200/607 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL010480
| Credited |
17/05/2023
|
|
|
2
| रमीला(Daughter-in-Law) RJ-272800102303391200/607 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL010480
| Credited |
17/05/2023
|
|
|
3
| पुष्पा RJ-272800102303391200/612 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL010480
| Credited |
17/05/2023
|
|
|
4
| अमरा RJ-272800102303391200/617 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL010480
| Credited |
17/05/2023
|
|
|
5
| कन्ता RJ-272800102303391200/630 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL010480
| Credited |
17/05/2023
|
|
|
6
| नाकुराम RJ-272800102303391200/636 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL010480
| Credited |
17/05/2023
|
|
|
7
| केसर RJ-272800102303391200/668 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL010480
| Credited |
17/05/2023
|
|
|
8
| माया RJ-272800102303391200/672 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL010480
| Credited |
17/05/2023
|
|
|
9
| कान्ता(Self) RJ-272800102303391200/674-A | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL010480
| Credited |
17/05/2023
|
|
|
10
| जालमपूरी(Son) RJ-272800102303391200/636 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL010480
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |