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
| चम्पा RJ-272800102303391900/798 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013333
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
2
| शम्भु RJ-272800102303391900/821 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013333
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
3
| सीता RJ-272800102303391900/821 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013333
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
4
| मन्जू(Wife) RJ-272800102303391900/891 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013333
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
5
| बबली(Wife) RJ-272800102303391900/893 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013333
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
6
| लसी(Wife) RJ-272800102303391900/901 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013333
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
7
| राजू(Self) RJ-272800102303391900/904 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013333
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
8
| संगीता(Wife) RJ-272800102303391900/905 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013333
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
9
| गटूलाल RJ-272800102303391900/841 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013333
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
10
| प्रभुलाल RJ-272800102303391900/792 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013333
| Credited |
06/06/2024
|
|
DHIRAJMAL
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 5 | 0 | 4 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |