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
| सुगना RJ-272200620902670200/150 | SC |
डाटून्दा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
2
| मांगी देवी RJ-272200620902670200/152 | SC |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
3
| भुला RJ-272200620902670200/80 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
4
| मोहनी RJ-272200620902670200/83 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
5
| सीता देवी RJ-272200620902670200/87 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
6
| बद्रीदेवी RJ-272200620902670200/89 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
7
| सीता देवी RJ-272200620902670200/93 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
8
| कैलाशी RJ-272200620902670200/95 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
9
| चकोली RJ-272200620902670200/97 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
10
| कमला देवी RJ-272200620902670200/99 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL004182
| Credited |
23/05/2024
|
|
MUKESH KUMAR DEWATWAL
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 10 | 0 | 7 | 9 | 9 | 9 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |