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
| सुकणा(Wife) RJ-272800102303391400/1489 | SC |
आकरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071072
| Credited |
20/04/2024
|
|
Mamta
|
2
| बबली(Wife) RJ-272800102303391400/1518 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071072
| Credited |
20/04/2024
|
|
Mamta
|
3
| अनु(Wife) RJ-272800102303391400/1519 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071072
| Credited |
20/04/2024
|
|
Mamta
|
4
| मीरा(Wife) RJ-272800102303391400/1521 | OTHER |
आकरिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071072
| Credited |
20/04/2024
|
|
Mamta
|
5
| मनीशा(Wife) RJ-272800102303391400/1522 | OTHER |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071072
| Credited |
20/04/2024
|
|
Mamta
|
6
| सीमा(Wife) RJ-272800102303391400/1544 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071072
| Credited |
20/04/2024
|
|
Mamta
|
7
| कविता(Husband) RJ-272800102303391400/1545 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071072
| Credited |
20/04/2024
|
|
Mamta
|
8
| हेमलता(Wife) RJ-272800102303391400/1546 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071072
| Credited |
20/04/2024
|
|
Mamta
|
9
| गुड्डी(Wife) RJ-272800102303391400/1547 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071072
| Credited |
20/04/2024
|
|
Mamta
|
10
| केसर(Wife) RJ-272800102303391400/1532 | ST |
आकरिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071072
| Credited |
20/04/2024
|
|
Mamta
|
| कुल हाजिरी | 7 | 5 | 5 | 5 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 10 | | | | | | | | | | | | | | |