क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सन्ता RJ-272800102303385700/1084 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
2
| सुकणा RJ-272800102303385700/1090 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
3
| लसी RJ-272800102303385700/1092 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
4
| केशरी RJ-272800102303385700/1093 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
5
| कावा (Daughter-in-Law) RJ-272800102303385700/1093 | ST |
चुण्डई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
6
| सुकणा RJ-272800102303385700/1097 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
7
| रतना RJ-272800102303385700/1168 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
8
| लक्ष्मी RJ-272800102303385700/1260 | ST |
चुण्डई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
9
| कान्तिलाल RJ-272800102303385700/1081 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
10
| खातु RJ-272800102303385700/1084 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |