क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सविता(Wife) RJ-272800102303391900/737-A | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL013332
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
2
| भाणजी RJ-272800102303391900/739 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013332
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
3
| कंकुडी RJ-272800102303391900/741 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013332
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
4
| धनजी RJ-272800102303391900/742 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013332
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
5
| आसु RJ-272800102303391900/722 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013332
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
6
| गेंबीलाल RJ-272800102303391900/723 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013332
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
7
| मीरा RJ-272800102303391900/729 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013332
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
8
| अनिल कलासुआ(Self) RJ-272800102303391900/737-A | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013332
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
9
| नारायण RJ-272800102303391900/730 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013332
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
10
| शान्तिलाल RJ-272800102303391900/731 | ST |
कईयो का खेड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013332
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
| कुल हाजिरी | 3 | 0 | 9 | 10 | 8 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |