क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चम्पा(Daughter) RJ-272800102303391900/813 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025646
| Credited |
20/06/2023
|
|
|
2
| तुलसी RJ-272800102303391900/820 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025646
| Credited |
20/06/2023
|
|
|
3
| दिनेश RJ-272800102303391900/827 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025646
| Credited |
20/06/2023
|
|
|
4
| काली RJ-272800102303391900/828 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025646
| Credited |
20/06/2023
|
|
|
5
| भूला देवी(Wife) RJ-272800102303391900/886 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025646
| Credited |
20/06/2023
|
|
|
6
| केशुराम(Self) RJ-272800102303391900/887 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025646
| Credited |
20/06/2023
|
|
|
7
| मुकेश RJ-272800102303391900/839 | ST |
कईयो का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025646
| Credited |
20/06/2023
|
|
|
8
| मानमल RJ-272800102303391900/840 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025646
| Credited |
20/06/2023
|
|
|
9
| गटूलाल RJ-272800102303391900/841 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025646
| Credited |
20/06/2023
|
|
|
10
| संगीता(Wife) RJ-272800102303391900/885 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025646
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 0 | 8 | 6 | 6 | 8 | 8 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |