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
| कंकुडी RJ-272800102303391900/741 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025644
| Credited |
20/06/2023
|
|
|
2
| धनजी RJ-272800102303391900/742 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025644
| Credited |
20/06/2023
|
|
|
3
| कैसर(Daughter) RJ-272800102303391900/747 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025644
| Credited |
20/06/2023
|
|
|
4
| काउडी RJ-272800102303391900/749 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025644
| Credited |
20/06/2023
|
|
|
5
| दरिया RJ-272800102303391900/752 | ST |
कईयो का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025644
| Credited |
20/06/2023
|
|
|
6
| राजेंग RJ-272800102303391900/753 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025644
| Credited |
20/06/2023
|
|
|
7
| राधी RJ-272800102303391900/763 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025644
| Credited |
20/06/2023
|
|
|
8
| तुलसी RJ-272800102303391900/764 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025644
| Credited |
20/06/2023
|
|
|
9
| मणी RJ-272800102303391900/766 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025644
| Credited |
20/06/2023
|
|
|
10
| वर्षा(Wife) RJ-272800102303391900/753-A | ST |
कईयो का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025644
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 10 | 9 | 8 | 9 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |