क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| लक्ष्मण RJ-272800102303385400/147 | ST |
डूंगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069708
| Credited |
19/04/2024
|
|
Pushpa Kumari Ninama
|
2
| गगां(Wife) RJ-272800102303385400/1600 | ST |
डूंगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069708
| Credited |
19/04/2024
|
|
Pushpa Kumari Ninama
|
3
| बसन्ति(Wife) RJ-272800102303385400/1641 | ST |
डूंगर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069708
| Credited |
19/04/2024
|
|
Pushpa Kumari Ninama
|
4
| छगनी RJ-272800102303385400/175 | ST |
डूंगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069708
| Credited |
19/04/2024
|
|
Pushpa Kumari Ninama
|
5
| जीवणी RJ-272800102303385400/178 | ST |
डूंगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069708
| Credited |
19/04/2024
|
|
Pushpa Kumari Ninama
|
6
| नानकी RJ-272800102303385400/179 | ST |
डूंगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069708
| Credited |
19/04/2024
|
|
Pushpa Kumari Ninama
|
7
| सन्ता (Daughter) RJ-272800102303385400/335 | ST |
डूंगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069708
| Credited |
19/04/2024
|
|
Pushpa Kumari Ninama
|
8
| गुबरीया RJ-272800102303385400/335 | ST |
डूंगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069708
| Credited |
19/04/2024
|
|
Pushpa Kumari Ninama
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 7 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |