क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मुकेश नाथ् RJ-272900722803645100/329 | OTHER |
करसाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL043746
| Credited |
19/04/2024
|
|
Narayan Nath
|
2
| लालुराम मेनारिया(Self) RJ-272900722803645100/34 | OTHER |
करसाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL043746
| Credited |
19/04/2024
|
|
Narayan Nath
|
3
| Puranmal RJ-272900722803645100/362 | OTHER |
करसाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL043746
| Credited |
19/04/2024
|
|
Narayan Nath
|
4
| Sosar RJ-272900722803645100/362 | OTHER |
करसाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL043746
| Credited |
19/04/2024
|
|
Narayan Nath
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |