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
| रंगली(Wife) RJ-272800102303391300/909 | ST |
कानड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025715
| Credited |
20/06/2023
|
|
|
2
| रूपली RJ-272800102303391300/914 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025715
| Credited |
20/06/2023
|
|
|
3
| गंगा RJ-272800102303391300/915 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025715
| Credited |
20/06/2023
|
|
|
4
| दरिया RJ-272800102303391300/916 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025715
| Credited |
20/06/2023
|
|
|
5
| दरिया RJ-272800102303391300/917 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025715
| Credited |
20/06/2023
|
|
|
6
| धुलजी RJ-272800102303391300/919 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025715
| Credited |
20/06/2023
|
|
|
7
| रकमा RJ-272800102303391300/924 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025715
| Credited |
20/06/2023
|
|
|
8
| नाराण RJ-272800102303391300/925 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025715
| Credited |
20/06/2023
|
|
|
9
| जाला RJ-272800102303391300/934 | ST |
कानड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025715
| Credited |
20/06/2023
|
|
|
10
| राजमल RJ-272800102303391300/908 | ST |
कानड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025715
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 7 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |