क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सुरजमल RJ-272800102303391300/1023 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
2
| हुकली(Wife) RJ-272800102303391300/1037 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
3
| आशा(Wife) RJ-272800102303391300/1065 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
4
| कान्ति (Husband) RJ-272800102303391300/1330 | OTHER |
कानड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
5
| वेस्ती(Wife) RJ-272800102303391300/1335 | OTHER |
कानड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
6
| फुलवंती(Wife) RJ-272800102303391300/1898 | SC |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL075394
| Credited |
23/04/2024
|
|
|
7
| भागुडी RJ-272800102303391300/869 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
8
| दरिया RJ-272800102303391300/989 | ST |
कानड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
9
| सुखलाल(Self) RJ-272800102303391300/882-A | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
10
| गंगा(Wife) RJ-272800102303391300/1926 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075394
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 10 | 4 | 5 | 0 | 3 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |