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
| मन्सा (Wife) RJ-272800102303391300/1545 | OTHER |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL106464
| Credited |
30/03/2023
|
|
|
2
| काउडी(Wife) RJ-272800102303391300/1546 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106464
| Credited |
30/03/2023
|
|
|
3
| बापूलाल RJ-272800102303391300/1577 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106464
| Credited |
30/03/2023
|
|
|
4
| जीवली RJ-272800102303391300/1016 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106464
| Credited |
30/03/2023
|
|
|
5
| मोहन RJ-272800102303391300/1020 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106464
| Credited |
30/03/2023
|
|
|
6
| शम्भु RJ-272800102303391300/1021 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106464
| Credited |
30/03/2023
|
|
|
7
| शान्ता RJ-272800102303391300/1026 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106464
| Credited |
30/03/2023
|
|
|
8
| पारू(Wife) RJ-272800102303391300/1490 | SC |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106464
| Credited |
30/03/2023
|
|
|
9
| रमीला (Wife) RJ-272800102303391300/1504 | SC |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106464
| Credited |
30/03/2023
|
|
|
10
| रमीला(Wife) RJ-272800102303391300/1543 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106464
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 5 | 6 | 7 | 0 | 0 | 9 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |