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
| गलोल RJ-272200620902670200/106 | ST |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
2
| गुडडी RJ-272200620902670200/122 | ST |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
3
| मांगी देवी RJ-272200620902670200/152 | SC |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
4
| कमला RJ-272200620902670200/72 | ST |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
5
| कान्ता RJ-272200620902670200/8 | OTHER |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
6
| भुला RJ-272200620902670200/80 | ST |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
7
| मोहनी RJ-272200620902670200/83 | ST |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
8
| सीता देवी RJ-272200620902670200/93 | ST |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
9
| कैलाशी RJ-272200620902670200/95 | ST |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
10
| चकोली RJ-272200620902670200/97 | ST |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |