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
| दितुडी RJ-272800102303391300/858 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ALWAR | BARB0BRGBXX |
2728001WL049114
| Credited |
28/08/2023
|
|
|
2
| कुशाली RJ-272800102303391300/859 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
3
| कंकु RJ-272800102303391300/884 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
4
| शान्ति RJ-272800102303391300/885 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
5
| मीरा RJ-272800102303391300/898 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
6
| गजेन्द्र RJ-272800102303391300/900 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
7
| Premlata(Wife) RJ-272800102303391300/1071 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
8
| मणीलाल(Self) RJ-272800102303391300/1495 | SC |
कानड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
9
| रिस्पा वडेरी(Wife) RJ-272800102303391300/1922 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
10
| संगीता(Wife) RJ-272800102303391300/1923 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL049114
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 9 | 9 | 0 | 0 | 8 | 7 | 7 | 9 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |