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
| लसी निनामा(Wife) RJ-272800102303391300/877-A | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
2
| जीवली RJ-272800102303391300/1016 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
3
| शगन(Wife) RJ-272800102303391300/1018 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
4
| मोहन RJ-272800102303391300/1020 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
5
| हीरालाल(Self) RJ-272800102303391300/1891 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL049114
| Credited |
28/08/2023
|
|
|
6
| सोहनलाल RJ-272800102303391300/846 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
7
| सीता RJ-272800102303391300/870 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
8
| भुलकी RJ-272800102303391300/872 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
9
| सेना RJ-272800102303391300/875 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
10
| अंजना(Wife) RJ-272800102303391300/1895 | ST |
कानड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049114
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 1 | 3 | 5 | 10 | 10 | 0 | 0 | 7 | 6 | 6 | 9 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |