क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोहन RJ-272800102303385700/1229 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017352
| Credited |
12/06/2024
|
|
Shila Ninama
|
2
| देवीलाल RJ-272800102303385700/1230 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017352
| Credited |
12/06/2024
|
|
Shila Ninama
|
3
| तुलसी(Daughter) RJ-272800102303385700/1381 | OTHER |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017352
| Credited |
12/06/2024
|
|
Shila Ninama
|
4
| सविता (Wife) RJ-272800102303385700/1392 | OTHER |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017352
| Credited |
12/06/2024
|
|
Shila Ninama
|
5
| कमजी(Self) RJ-272800102303385700/1393 | OTHER |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017352
| Credited |
12/06/2024
|
|
Shila Ninama
|
6
| दलजी RJ-272800102303385700/1146 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017352
| Credited |
12/06/2024
|
|
Shila Ninama
|
7
| शान्तिलाल(Self) RJ-272800102303385700/1749 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017352
| Credited |
12/06/2024
|
|
Shila Ninama
|
8
| लक्ष्मण RJ-272800102303385700/1062 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017352
| Credited |
12/06/2024
|
|
Shila Ninama
|
9
| चम्पा RJ-272800102303385700/1207 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017352
| Credited |
12/06/2024
|
|
Shila Ninama
|
10
| गंगा(Wife) RJ-272800102303385700/1740 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL017352
| Credited |
12/06/2024
|
|
Shila Ninama
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |