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
| कंकुडी RJ-272800102303391900/767 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106531
| Credited |
30/03/2023
|
|
|
2
| सुरजीमल RJ-272800102303391900/772 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106531
| Credited |
30/03/2023
|
|
|
3
| अमरू RJ-272800102303391900/802 | ST |
कईयो का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106531
| Credited |
30/03/2023
|
|
|
4
| चम्पा RJ-272800102303391900/751 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106531
| Credited |
30/03/2023
|
|
|
5
| धनजी RJ-272800102303391900/757 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106531
| Credited |
30/03/2023
|
|
|
6
| संगीता(Wife) RJ-272800102303391900/904 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106531
| Credited |
30/03/2023
|
|
|
7
| राजू(Self) RJ-272800102303391900/904 | ST |
कईयो का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106531
| Credited |
30/03/2023
|
|
|
8
| कालिया RJ-272800102303391900/767 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106531
| Credited |
30/03/2023
|
|
|
9
| सागर(Wife) RJ-272800102303391900/903 | ST |
कईयो का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL106531
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 8 | 9 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |