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
| इंद्रा(Wife) RJ-272800102303391300/1492 | SC |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013330
| Credited |
06/06/2024
|
|
Kesar
|
2
| मीरा(Wife) RJ-272800102303391300/1500 | SC |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013330
| Credited |
06/06/2024
|
|
Kesar
|
3
| कान्ता(Wife) RJ-272800102303391300/1550 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013330
| Credited |
06/06/2024
|
|
Kesar
|
4
| हुरजी RJ-272800102303391300/1028 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013330
| Credited |
06/06/2024
|
|
Kesar
|
5
| हुरजी RJ-272800102303391300/864 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013330
| Credited |
06/06/2024
|
|
Kesar
|
6
| पिंकेश(Son) RJ-272800102303391300/864 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013330
| Credited |
06/06/2024
|
|
Kesar
|
7
| सोहन(Self) RJ-272800102303391300/1559 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013330
| Credited |
06/06/2024
|
|
Kesar
|
8
| लालु RJ-272800102303391300/1025 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013330
| Credited |
06/06/2024
|
|
Kesar
|
9
| प्रभुलाल RJ-272800102303391300/1027 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013330
| Credited |
06/06/2024
|
|
Kesar
|
10
| कल्पेश(Self) RJ-272800102303391300/1557 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013330
| Credited |
06/06/2024
|
|
Kesar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |