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
| शारदा(Wife) RJ-272800102303391300/1509 | SC |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038283
| Credited |
24/08/2023
|
|
|
2
| गेंदी(Wife) RJ-272800102303391300/1544 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038283
| Credited |
24/08/2023
|
|
|
3
| सवजी RJ-272800102303391300/922 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038283
| Credited |
24/08/2023
|
|
|
4
| केवजी RJ-272800102303391300/928 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038283
| Credited |
24/08/2023
|
|
|
5
| वजेंग RJ-272800102303391300/929 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038283
| Credited |
24/08/2023
|
|
|
6
| सविता RJ-272800102303391300/930 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038283
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 6 | 5 | 0 | 5 | 3 | 0 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |