क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| बसंतीलाल(Father) RJ-272800102303391300/1902 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL075394
| Credited |
23/04/2024
|
|
|
2
| सोना(Wife) RJ-272800102303391300/1891 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL075394
| Credited |
23/04/2024
|
|
|
3
| मणिया RJ-272800102303391300/866 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
4
| हुकली(Wife) RJ-272800102303391300/867 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
5
| सीता RJ-272800102303391300/870 | ST |
कानड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
6
| मनसुख लाल(Self) RJ-272800102303391300/1901 | ST |
कानड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
7
| नारायण RJ-272800102303391300/871 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
8
| शंकरलाल(Self) RJ-272800102303391300/1899 | OTHER |
कानड़ा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
9
| कचरू वडेरी(Self) RJ-272800102303391300/1904 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL075394
| Credited |
23/04/2024
|
|
|
10
| राधा देवी(Wife) RJ-272800102303391300/1904 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL075394
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 10 | 7 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |