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
| कान्तिलाल RJ-272800102303391200/675 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL010473
| Credited |
17/05/2023
|
|
|
2
| बसन्ती RJ-272800102303391200/675 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL010473
| Credited |
17/05/2023
|
|
|
3
| काली(Wife) RJ-272800102303391200/680 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL010473
| Credited |
17/05/2023
|
|
|
4
| मोहन RJ-272800102303391200/688 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL010473
| Credited |
17/05/2023
|
|
|
5
| रकमा RJ-272800102303391200/680 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL010473
| Credited |
17/05/2023
|
|
|
6
| कंकु RJ-272800102303391200/677 | ST |
डेलिया तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL010473
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |