क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कान्ती RJ-272800102303391900/740 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003737
| Credited |
03/05/2022
|
|
|
2
| जीवा RJ-272800102303391900/752 | ST |
कईयो का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003737
| Credited |
03/05/2022
|
|
|
3
| थावरी RJ-272800102303391900/774 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003737
| Credited |
03/05/2022
|
|
|
4
| रमण RJ-272800102303391900/776 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003737
| Credited |
03/05/2022
|
|
|
5
| नरदा(Wife) RJ-272800102303391900/777 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003737
| Credited |
03/05/2022
|
|
|
6
| शुकणा RJ-272800102303391900/782 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003737
| Credited |
03/05/2022
|
|
|
7
| आलु RJ-272800102303391900/800 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003737
| Credited |
03/05/2022
|
|
|
8
| चम्पा(Daughter) RJ-272800102303391900/813 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003737
| Credited |
03/05/2022
|
|
|
9
| नीराज(Self) RJ-272800102303391900/891 | ST |
कईयो का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003737
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 7 | 4 | 2 | | | | | | | | | | | | | | |