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
| कालुराम RJ-272800102303385400/205 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017777
| Credited |
12/06/2024
|
|
Dinesh Kumar
|
2
| कला RJ-272800102303385400/205 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017777
| Credited |
12/06/2024
|
|
Dinesh Kumar
|
3
| अनिता RJ-272800102303385400/222 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017777
| Credited |
12/06/2024
|
|
Dinesh Kumar
|
4
| रकमी RJ-272800102303385400/245 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017777
| Credited |
12/06/2024
|
|
Dinesh Kumar
|
5
| देवा RJ-272800102303385400/52 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017777
| Credited |
12/06/2024
|
|
Dinesh Kumar
|
6
| सुकणा RJ-272800102303385400/52 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017777
| Credited |
12/06/2024
|
|
Dinesh Kumar
|
7
| इन्द्रा RJ-272800102303385400/67 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017777
| Credited |
12/06/2024
|
|
Dinesh Kumar
|
8
| बबली(Wife) RJ-272800102303385400/1557 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017777
| Credited |
12/06/2024
|
|
Dinesh Kumar
|
9
| मीरा(Daughter) RJ-272800102303385400/202 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017777
| Credited |
12/06/2024
|
|
Dinesh Kumar
|
10
| अनिता कुमारी मीणा(Daughter-in-Law) RJ-272800102303385400/202 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | Parsola Pratapgarh Up | BARB0PARPRA |
2728001WL017777
| Credited |
12/06/2024
|
|
Dinesh Kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |