क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| अन्दुडी(Wife) RJ-272800102303385400/1510 | SC |
डूंगर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036309
| Credited |
23/08/2023
|
|
|
2
| रुपसी RJ-272800102303385400/134 | ST |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036309
| Credited |
23/08/2023
|
|
|
3
| मीरा RJ-272800102303385400/166 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036309
| Credited |
23/08/2023
|
|
|
4
| हुकली RJ-272800102303385400/183 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036309
| Credited |
23/08/2023
|
|
|
5
| गुडडी RJ-272800102303385400/235 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036309
| Credited |
23/08/2023
|
|
|
6
| पारू RJ-272800102303385400/6 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036309
| Credited |
23/08/2023
|
|
|
7
| मोती(Wife) RJ-272800102303385400/329 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036309
| Credited |
23/08/2023
|
|
|
8
| माया(Wife) RJ-272800102303385400/1724 | ST |
डूंगर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036309
| Credited |
23/08/2023
|
|
|
9
| लक्ष्मणलाल RJ-272800102303385400/142 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036309
| Credited |
23/08/2023
|
|
|
10
| मंगली(Wife) RJ-272800102303385400/1642 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036309
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |