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
| गणेश(Son) RJ-272800102303385400/155 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011373
| Credited |
28/05/2024
|
|
Geeta
|
2
| लक्ष्मण(Son) RJ-272800102303385400/162 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011373
| Credited |
28/05/2024
|
|
Geeta
|
3
| सुरजमल RJ-272800102303385400/226 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011373
| Credited |
28/05/2024
|
|
Geeta
|
4
| रकमी RJ-272800102303385400/291 | ST |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011373
| Credited |
28/05/2024
|
|
Geeta
|
5
| घनजी RJ-272800102303385400/94 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011373
| Credited |
28/05/2024
|
|
Geeta
|
6
| रामलाल RJ-272800102303385400/236 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011373
| Credited |
28/05/2024
|
|
Geeta
|
7
| हीरा(Wife) RJ-272800102303385400/1757 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF INDIA | BANSWARA | BKID0006669 |
2728001WL011373
| Credited |
28/05/2024
|
|
Geeta
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |