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
| संगीता(Wife) RJ-272800102303391200/1506 | ST |
डेलिया तालाब
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL060439
| Credited |
14/03/2024
|
|
|
2
| हेमा(Wife) RJ-272800102303391200/1546 | ST |
डेलिया तालाब
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL060439
| Credited |
14/03/2024
|
|
|
3
| सामु(Wife) RJ-272800102303391200/1547 | ST |
डेलिया तालाब
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL060439
| Credited |
14/03/2024
|
|
|
4
| हकमी RJ-272800102303391200/648 | ST |
डेलिया तालाब
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL060439
| Credited |
14/03/2024
|
|
|
5
| भूरी देवी(Wife) RJ-272800102303391200/649-A | ST |
डेलिया तालाब
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL060439
| Credited |
14/03/2024
|
|
|
6
| पप्पुडी RJ-272800102303391200/689 | ST |
डेलिया तालाब
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL060439
| Credited |
14/03/2024
|
|
|
7
| लाली(Wife) RJ-272800102303391200/1494 | ST |
डेलिया तालाब
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL060439
| Credited |
14/03/2024
|
|
|
8
| रूपा RJ-272800102303391200/649 | ST |
डेलिया तालाब
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL060439
| Credited |
14/03/2024
|
|
|
9
| कंकु RJ-272800102303391200/677 | ST |
डेलिया तालाब
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL060439
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |