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
| सीता RJ-272800102303391400/498 | 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
| भुरी RJ-272800102303391400/499 | 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
| लीला RJ-272800102303391400/501 | 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
| नारायण RJ-272800102303391400/516 | 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
| अतरी RJ-272800102303391400/526 | 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
| सन्ता RJ-272800102303391400/528 | 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
| केसरी RJ-272800102303391400/532 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016240
| Credited |
12/06/2024
|
|
Mamta
|
8
| राजेंग RJ-272800102303391400/532 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016240
| Credited |
12/06/2024
|
|
Mamta
|
9
| लसी RJ-272800102303391400/507 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016240
| Credited |
12/06/2024
|
|
Mamta
|
10
| बदामी लाल(Son) RJ-272800102303391400/536 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016240
| Credited |
12/06/2024
|
|
Mamta
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |