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
| कमला(Wife) RJ-272800102303391300/1338 | OTHER |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013338
| Credited |
06/06/2024
|
|
Kesar
|
2
| लक्ष्मणलाल(Self) RJ-272800102303391300/1375 | SC |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013338
| Credited |
06/06/2024
|
|
Kesar
|
3
| राजेग (Self) RJ-272800102303391300/1542 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013338
| Credited |
06/06/2024
|
|
Kesar
|
4
| राधी(Wife) RJ-272800102303391300/1542 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013338
| Credited |
06/06/2024
|
|
Kesar
|
5
| लक्ष्मी RJ-272800102303391300/904 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013338
| Credited |
06/06/2024
|
|
Kesar
|
6
| पुंजिया RJ-272800102303391300/909 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013338
| Credited |
06/06/2024
|
|
Kesar
|
7
| रामा RJ-272800102303391300/914 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013338
| Credited |
06/06/2024
|
|
Kesar
|
8
| मोतीलाल(Self) RJ-272800102303391300/1055 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013338
| Credited |
06/06/2024
|
|
Kesar
|
9
| बापुलाल RJ-272800102303391300/1039 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013338
| Credited |
06/06/2024
|
|
Kesar
|
10
| राजमल RJ-272800102303391300/908 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013338
| Credited |
06/06/2024
|
|
Kesar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |