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
| सुनिलाल(Son) RJ-272800102303385700/1076 | ST |
चुण्डई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
2
| प्रभु RJ-272800102303385700/1082 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
3
| सुरता RJ-272800102303385700/1082 | ST |
चुण्डई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
4
| दलु RJ-272800102303385700/1083 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
5
| कंकु RJ-272800102303385700/1088 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
6
| काउडी RJ-272800102303385700/1089 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
7
| रूपा RJ-272800102303385700/1096 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
8
| मोहनलाल RJ-272800102303385700/1171 | ST |
चुण्डई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
9
| आसुडी RJ-272800102303385700/1171 | ST |
चुण्डई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
10
| प्रदीप कुमार खराड़ी(Self) RJ-272800102303385700/1782 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL017844
| Credited |
12/06/2024
|
|
Sarita
|
| कुल हाजिरी | 6 | 7 | 0 | 10 | 10 | 10 | 0 | 8 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |