क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सविता(Wife) RJ-272800102303391300/1424 | SC |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071057
| Credited |
20/04/2024
|
|
|
2
| बबली(Wife) RJ-272800102303391300/1495 | SC |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071057
| Credited |
20/04/2024
|
|
|
3
| मीरा(Wife) RJ-272800102303391300/1500 | SC |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071057
| Credited |
20/04/2024
|
|
|
4
| रकमी RJ-272800102303391300/886 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071057
| Credited |
20/04/2024
|
|
|
5
| रूपली RJ-272800102303391300/887 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071057
| Credited |
20/04/2024
|
|
|
6
| केसर RJ-272800102303391300/888 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071057
| Credited |
20/04/2024
|
|
|
7
| समदु RJ-272800102303391300/889 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071057
| Credited |
20/04/2024
|
|
|
8
| काली RJ-272800102303391300/890 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071057
| Credited |
20/04/2024
|
|
|
9
| कमला RJ-272800102303391300/906 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071057
| Credited |
20/04/2024
|
|
|
10
| सोहन(Self) RJ-272800102303391300/1559 | ST |
कानड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071057
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 7 | 10 | 10 | 9 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |