क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मनजी RJ-272800102303391300/843 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
2
| रूपली RJ-272800102303391300/844 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
3
| कवरी RJ-272800102303391300/845 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
4
| शन्ता RJ-272800102303391300/848 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
5
| रामा RJ-272800102303391300/852 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
6
| हकरू RJ-272800102303391300/854 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
7
| कमला RJ-272800102303391300/864 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
8
| विक्रम(Son) RJ-272800102303391300/842 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
9
| अर्जुन(Self) RJ-272800102303391300/849 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070096
| Credited |
19/04/2024
|
|
|
10
| MOTI(Self) RJ-272800102303391300/863-A | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL070096
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |