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
| भुरी RJ-272800102303391400/537 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016240
| Credited |
12/06/2024
|
|
Mamta
|
2
| मोहन RJ-272800102303391400/542 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016240
| Credited |
12/06/2024
|
|
Mamta
|
3
| सीता RJ-272800102303391400/542 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016240
| Credited |
12/06/2024
|
|
Mamta
|
4
| रकमी RJ-272800102303391400/545 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016240
| Credited |
12/06/2024
|
|
Mamta
|
5
| हुमली RJ-272800102303391400/551 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016240
| Credited |
12/06/2024
|
|
Mamta
|
6
| राधी RJ-272800102303391400/552 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016240
| Credited |
12/06/2024
|
|
Mamta
|
7
| भुरी RJ-272800102303391400/557 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016240
| Credited |
12/06/2024
|
|
Mamta
|
8
| चम्पा RJ-272800102303391400/561 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016240
| Credited |
12/06/2024
|
|
Mamta
|
9
| प्रकाश RJ-272800102303391400/567 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016240
| Credited |
12/06/2024
|
|
Mamta
|
10
| हन्ती RJ-272800102303391400/567 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016240
| Credited |
12/06/2024
|
|
Mamta
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |