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
| विनीत(Wife) RJ-272800102303385400/1663 | OTHER |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017343
| Credited |
12/06/2024
|
|
Nikita Panchaal
|
2
| सावित्री RJ-272800102303385400/23 | OTHER |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017343
| Credited |
12/06/2024
|
|
Nikita Panchaal
|
3
| मागी RJ-272800102303385400/44 | OTHER |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017343
| Credited |
12/06/2024
|
|
Nikita Panchaal
|
4
| गीता RJ-272800102303385400/53 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017343
| Credited |
12/06/2024
|
|
Nikita Panchaal
|
5
| पूजा(Daughter) RJ-272800102303385400/79 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017343
| Credited |
12/06/2024
|
|
Nikita Panchaal
|
6
| घनजी RJ-272800102303385400/84 | OTHER |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017343
| Credited |
12/06/2024
|
|
Nikita Panchaal
|
7
| लक्ष्मण RJ-272800102303385400/96 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017343
| Credited |
12/06/2024
|
|
Nikita Panchaal
|
8
| मदुडी(Wife) RJ-272800102303385400/96 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017343
| Credited |
12/06/2024
|
|
Nikita Panchaal
|
9
| नानजी RJ-272800102303385400/315 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017343
| Credited |
12/06/2024
|
|
Nikita Panchaal
|
10
| गोतम RJ-272800102303385400/23 | OTHER |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017343
| Credited |
12/06/2024
|
|
Nikita Panchaal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 10 | 9 | 9 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |