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
| गेंबीलाल RJ-272800102303391900/723 | ST |
कईयो का खेड़ा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020571
| Credited |
01/06/2022
|
|
|
2
| कमतु RJ-272800102303391900/730 | ST |
कईयो का खेड़ा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020571
| Credited |
01/06/2022
|
|
|
3
| अनकु RJ-272800102303391900/732 | ST |
कईयो का खेड़ा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020571
| Credited |
01/06/2022
|
|
|
4
| रामा RJ-272800102303391900/734 | ST |
कईयो का खेड़ा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020571
| Credited |
01/06/2022
|
|
|
5
| लक्ष्मण RJ-272800102303391900/735 | ST |
कईयो का खेड़ा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020571
| Credited |
01/06/2022
|
|
|
6
| कंकुडी RJ-272800102303391900/741 | ST |
कईयो का खेड़ा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020571
| Credited |
01/06/2022
|
|
|
7
| लसी RJ-272800102303391900/779 | ST |
कईयो का खेड़ा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020571
| Credited |
01/06/2022
|
|
|
8
| मनजी RJ-272800102303391900/779 | ST |
कईयो का खेड़ा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020571
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 8 | 0 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |