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
| लक्ष्मी RJ-272800102303385700/1210 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
2
| इन्दिरा RJ-272800102303385700/1063 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
3
| कालिया RJ-272800102303385700/1164 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
4
| केसर RJ-272800102303385700/1213 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
5
| जलेश कुमार(Son) RJ-272800102303385700/1215 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
6
| कालिया RJ-272800102303385700/1220 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
7
| काली RJ-272800102303385700/1220 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
8
| लीला RJ-272800102303385700/1169 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
9
| देवीलाल RJ-272800102303385700/1169 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
10
| बापुलाल RJ-272800102303385700/1213 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL017379
| Credited |
12/06/2024
|
|
Sarita
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |