क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| धनजी RJ-272800102303391900/757 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032164
| Credited |
24/06/2022
|
|
|
2
| तोलाराम RJ-272800102303391900/758 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032164
| Credited |
24/06/2022
|
|
|
3
| श्यामु RJ-272800102303391900/758 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032164
| Credited |
24/06/2022
|
|
|
4
| छगनी RJ-272800102303391900/746 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032164
| Credited |
24/06/2022
|
|
|
5
| कपुरी RJ-272800102303391900/761 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032164
| Credited |
24/06/2022
|
|
|
6
| अलकु RJ-272800102303391900/770 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032164
| Credited |
24/06/2022
|
|
|
7
| संगीता(Wife) RJ-272800102303391900/904 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032164
| Credited |
24/06/2022
|
|
|
8
| राजू(Self) RJ-272800102303391900/904 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032164
| Credited |
24/06/2022
|
|
|
9
| केसीया RJ-272800102303391900/757 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032164
| Credited |
24/06/2022
|
|
|
10
| रकमा RJ-272800102303391900/761 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL032164
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |