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
| मन्सा (Wife) RJ-272800102303391300/1545 | OTHER |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL038280
| Credited |
24/08/2023
|
|
|
2
| काउडी(Wife) RJ-272800102303391300/1546 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038280
| Credited |
24/08/2023
|
|
|
3
| जीवली RJ-272800102303391300/1016 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038280
| Credited |
24/08/2023
|
|
|
4
| कला(Wife) RJ-272800102303391300/1423 | SC |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038280
| Credited |
24/08/2023
|
|
|
5
| प्रभु p(Self) RJ-272800102303391300/850 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038280
| Credited |
24/08/2023
|
|
|
6
| हकरू RJ-272800102303391300/854 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038280
| Credited |
24/08/2023
|
|
|
7
| कालु RJ-272800102303391300/865 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038280
| Credited |
24/08/2023
|
|
|
8
| मणीलाल(Self) RJ-272800102303391300/1495 | SC |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038280
| Credited |
24/08/2023
|
|
|
9
| शम्बुडी(Wife) RJ-272800102303391300/1551 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038280
| Credited |
24/08/2023
|
|
|
10
| MOTI(Self) RJ-272800102303391300/863-A | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038280
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 10 | 9 | 0 | 10 | 9 | 0 | 9 | 8 | 8 | 0 | 10 | | | | | | | | | | | | | | |