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
| तारा(Wife) RJ-272800102303385300/1616 | ST |
लोड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL023572
| Credited |
02/08/2024
|
|
Kanta
|
2
| सत्य नारायण RJ-272800102303385300/384 | ST |
लोड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL023572
| Credited |
02/08/2024
|
|
Kanta
|
3
| नाकुडी RJ-272800102303385300/385 | ST |
लोड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL023572
| Credited |
02/08/2024
|
|
Kanta
|
4
| भूलकी RJ-272800102303385300/388 | ST |
लोड़
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 245 |
490
|
0
|
0
|
490
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL023572
| Credited |
02/08/2024
|
|
Kanta
|
5
| मोहनलाल RJ-272800102303385300/400 | ST |
लोड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL023572
| Credited |
02/08/2024
|
|
Kanta
|
6
| अन्तर(Wife) RJ-272800102303385300/400 | ST |
लोड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL023572
| Credited |
02/08/2024
|
|
Kanta
|
7
| मनीष(Son) RJ-272800102303385300/374 | ST |
लोड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL023572
| Credited |
02/08/2024
|
|
Kanta
|
8
| रामचन्द्र RJ-272800102303385300/377 | ST |
लोड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL023572
| Credited |
02/08/2024
|
|
Kanta
|
9
| ललिता(Wife) RJ-272800102303385300/1627 | ST |
लोड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 245 |
245
|
0
|
0
|
245
| STATE BANK OF INDIA | BANSWARA | SBIN0031231 |
2728001WL023572
| Credited |
02/08/2024
|
|
Kanta
|
10
| रामलाल(Son) RJ-272800102303385300/383 | ST |
लोड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BANK OF INDIA | PRATAPGARH | BKID0006666 |
2728001WL023572
| Credited |
02/08/2024
|
|
Kanta
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 9 | 8 | 8 | 8 | 8 | 10 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |