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
| रमण RJ-272800102303391300/1018 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016928
| Credited |
30/05/2023
|
|
|
2
| कोना RJ-272800102303391300/1025 | ST |
कानड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016928
| Credited |
30/05/2023
|
|
|
3
| धनजी(Self) RJ-272800102303391300/1342 | SC |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016928
| Credited |
30/05/2023
|
|
|
4
| मोगी RJ-272800102303391300/843 | ST |
कानड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016928
| Credited |
30/05/2023
|
|
|
5
| फुलजी RJ-272800102303391300/862 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016928
| Credited |
30/05/2023
|
|
|
6
| हुरजी RJ-272800102303391300/864 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016928
| Credited |
30/05/2023
|
|
|
7
| कालु RJ-272800102303391300/865 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016928
| Credited |
30/05/2023
|
|
|
8
| घुलेश्वर(Son) RJ-272800102303391300/882 | ST |
कानड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016928
| Credited |
30/05/2023
|
|
|
9
| अंजना(Wife) RJ-272800102303391300/1895 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016928
| Credited |
30/05/2023
|
|
|
10
| हरिश(Self) RJ-272800102303391200/1422 | SC |
डेलिया तालाब
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL016928
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 9 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |