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
| रतन(Wife) RJ-272800102303391200/1514 | ST |
डेलिया तालाब
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
2
| सुकणा(Wife) RJ-272800102303391200/1520 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
3
| काली(Wife) RJ-272800102303391200/1522 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
4
| परवीन कुमार(Self) RJ-272800102303391200/1548 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
5
| लक्ष्मी (Mother) RJ-272800102303391200/614 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
6
| उंकार RJ-272800102303391200/664 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
7
| तुलसी RJ-272800102303391200/669 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
8
| निरमा RJ-272800102303391200/688 | ST |
डेलिया तालाब
|
X
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
9
| हुरजी RJ-272800102303391200/681 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
10
| जीवणी(Wife) RJ-272800102303391200/1529 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 3 | 2 | 0 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |