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
| दितुडी RJ-272800102303391300/858 | ST |
कानड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ALWAR | BARB0BRGBXX |
2728001WL042515
| Credited |
11/07/2022
|
|
|
2
| सवजी RJ-272800102303391300/922 | ST |
कानड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
3
| पारू RJ-272800102303391300/922 | ST |
कानड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
4
| रीना(Daughter) RJ-272800102303391300/926 | ST |
कानड़ा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
12/07/2022
|
|
|
5
| वजेंग RJ-272800102303391300/929 | ST |
कानड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
6
| कान्ति RJ-272800102303391300/930 | ST |
कानड़ा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
7
| सविता RJ-272800102303391300/930 | ST |
कानड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
8
| हुकली(Wife) RJ-272800102303391300/1037 | ST |
कानड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
9
| कमला RJ-272800102303391300/1038 | ST |
कानड़ा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
12/07/2022
|
|
|
10
| आशा(Daughter) RJ-272800102303391300/1038 | ST |
कानड़ा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 0 | 10 | 10 | 0 | 0 | 10 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |