क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रमीला RJ-272800102303385300/377 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091945
| Credited |
10/01/2023
|
|
|
2
| राजडी RJ-272800102303385300/380 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091945
| Credited |
10/01/2023
|
|
|
3
| छगन RJ-272800102303385300/389 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091945
| Credited |
10/01/2023
|
|
|
4
| कैलाश RJ-272800102303385300/392 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091945
| Credited |
10/01/2023
|
|
|
5
| सतीश कुमार RJ-272800102303385300/396 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091945
| Credited |
10/01/2023
|
|
|
6
| मीना RJ-272800102303385400/204 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091945
| Credited |
10/01/2023
|
|
|
7
| नारायणी RJ-272800102303385400/275 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091945
| Credited |
10/01/2023
|
|
|
8
| गोतम RJ-272800102303385300/376 | ST |
लोड़
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091945
| Credited |
10/01/2023
|
|
|
9
| रामचन्द्र RJ-272800102303385300/377 | ST |
लोड़
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091945
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |