क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| तोलाराम RJ-272800102303391900/758 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075382
| Credited |
23/04/2024
|
|
DHIRAJMAL
|
2
| पेमा RJ-272800102303391900/762 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075382
| Credited |
23/04/2024
|
|
DHIRAJMAL
|
3
| मोहनलाल RJ-272800102303391900/766 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075382
| Credited |
23/04/2024
|
|
DHIRAJMAL
|
4
| नगजी RJ-272800102303391900/768 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075382
| Credited |
23/04/2024
|
|
DHIRAJMAL
|
5
| रूपा RJ-272800102303391900/769 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075382
| Credited |
23/04/2024
|
|
DHIRAJMAL
|
6
| अलकु RJ-272800102303391900/770 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075382
| Credited |
23/04/2024
|
|
DHIRAJMAL
|
7
| केसीया RJ-272800102303391900/757 | ST |
कईयो का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075382
| Credited |
23/04/2024
|
|
DHIRAJMAL
|
8
| कालिया RJ-272800102303391900/767 | ST |
कईयो का खेड़ा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075382
| Credited |
23/04/2024
|
|
DHIRAJMAL
|
9
| खेमा RJ-272800102303391900/760 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075382
| Credited |
23/04/2024
|
|
DHIRAJMAL
|
10
| रकमा RJ-272800102303391900/761 | ST |
कईयो का खेड़ा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL075382
| Credited |
23/04/2024
|
|
DHIRAJMAL
|
| कुल हाजिरी | 10 | 0 | 7 | 6 | 9 | 10 | 10 | 10 | 0 | 6 | 0 | | | | | | | | | | | | | | |