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
| कावा(Self) RJ-272800102303385700/1253 | ST |
चुण्डई
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006589
| Credited |
09/05/2024
|
|
Sarita
|
2
| डेलीया(Son) RJ-272800102303385700/1343 | OTHER |
चुण्डई
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006589
| Credited |
09/05/2024
|
|
Sarita
|
3
| शारदा(Wife) RJ-272800102303385700/1376 | OTHER |
चुण्डई
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006589
| Credited |
09/05/2024
|
|
Sarita
|
4
| लक्ष्मण (Self) RJ-272800102303385700/1571 | ST |
चुण्डई
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006589
| Credited |
09/05/2024
|
|
Sarita
|
5
| रेखा(Wife) RJ-272800102303385700/1623 | OTHER |
चुण्डई
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006589
| Credited |
09/05/2024
|
|
Sarita
|
6
| चम्पा(Wife) RJ-272800102303385700/1686 | ST |
चुण्डई
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006589
| Credited |
09/05/2024
|
|
Sarita
|
7
| कन्हैया(Self) RJ-272800102303385700/1764 | ST |
चुण्डई
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006589
| Credited |
09/05/2024
|
|
Sarita
|
8
| सीमा(Wife) RJ-272800102303385700/1764 | ST |
चुण्डई
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006589
| Credited |
09/05/2024
|
|
Sarita
|
9
| कचरू(Self) RJ-272800102303385700/1666 | ST |
चुण्डई
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006589
| Credited |
09/05/2024
|
|
Sarita
|
| कुल हाजिरी | 9 | 0 | 9 | 0 | 0 | 0 | 1 | 6 | 0 | 0 | 6 | 7 | 8 | 6 | 0 | | | | | | | | | | | | | | |