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
| तुलसी RJ-272800102303385400/142 | ST |
डूंगर
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069708
| Credited |
19/04/2024
|
|
Pushpa Kumari Ninama
|
2
| दरिया RJ-272800102303385400/145 | 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
|
3
| गोती RJ-272800102303385400/148 | 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
| कला(Wife) RJ-272800102303385400/1556 | 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
|
5
| लीला(Wife) RJ-272800102303385400/1599 | ST |
डूंगर
|
A
|
A
|
A
|
A
|
P
|
A
|
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
| मीरा RJ-272800102303385400/166 | ST |
डूंगर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069708
| Credited |
19/04/2024
|
|
Pushpa Kumari Ninama
|
7
| इन्द्ररा RJ-272800102303385400/226 | 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
|
8
| शन्ता RJ-272800102303385400/332 | 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
|
9
| कना(Wife) RJ-272800102303385400/1726 | 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
|
10
| जीवतराम(Son) RJ-272800102303385400/185 | 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 | 8 | 7 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |