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
| सतोंष RJ-272800102303391200/626 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038279
| Credited |
24/08/2023
|
|
|
2
| कन्ता RJ-272800102303391200/630 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038279
| Credited |
24/08/2023
|
|
|
3
| सीता RJ-272800102303391200/655 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038279
| Credited |
24/08/2023
|
|
|
4
| कान्ता(Self) RJ-272800102303391200/674-A | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038279
| Credited |
24/08/2023
|
|
|
5
| वरजा RJ-272800102303391200/678 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038279
| Credited |
24/08/2023
|
|
|
6
| प्रभुलाल RJ-272800102303391200/702 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038279
| Credited |
24/08/2023
|
|
|
7
| नानीया RJ-272800102303391200/706 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038279
| Credited |
24/08/2023
|
|
|
8
| धनजी RJ-272800102303391200/678 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038279
| Credited |
24/08/2023
|
|
|
9
| हकरू RJ-272800102303391200/655 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038279
| Credited |
24/08/2023
|
|
|
10
| कंकु RJ-272800102303391200/677 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038279
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |