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
| कालु RJ-272800102303391400/545 | ST |
आकरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL016742
| Credited |
30/05/2023
|
|
|
2
| जुलकी RJ-272800102303391400/563 | ST |
आकरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016742
| Credited |
30/05/2023
|
|
|
3
| मनजी RJ-272800102303391400/488 | ST |
आकरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016742
| Credited |
30/05/2023
|
|
|
4
| सान्ती RJ-272800102303391400/529 | ST |
आकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016742
| Credited |
30/05/2023
|
|
|
5
| राजेंग RJ-272800102303391400/532 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016742
| Credited |
30/05/2023
|
|
|
6
| रामा RJ-272800102303391400/568 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016742
| Credited |
30/05/2023
|
|
|
7
| उषा(Daughter) RJ-272800102303391400/503 | ST |
आकरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016742
| Credited |
30/05/2023
|
|
|
8
| बदामी लाल(Son) RJ-272800102303391400/536 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016742
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 5 | 4 | 6 | 8 | 0 | 0 | 4 | 6 | 6 | 8 | 0 | 0 | | | | | | | | | | | | | | |