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
| बद्रीप्रसाद RJ-272800102303385400/305 | ST |
डूंगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006411
| Credited |
09/05/2024
|
|
Nikita Panchaal
|
2
| रुकमणी RJ-272800102303385400/42 | ST |
डूंगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006411
| Credited |
09/05/2024
|
|
Nikita Panchaal
|
3
| लसी RJ-272800102303385400/45 | OTHER |
डूंगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006411
| Credited |
09/05/2024
|
|
Nikita Panchaal
|
4
| लक्ष्मण RJ-272800102303385400/7 | OTHER |
डूंगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006411
| Credited |
09/05/2024
|
|
Nikita Panchaal
|
5
| आयुषी(Daughter) RJ-272800102303385400/82 | ST |
डूंगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006411
| Credited |
09/05/2024
|
|
Nikita Panchaal
|
6
| लसी RJ-272800102303385400/86 | OTHER |
डूंगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006411
| Credited |
09/05/2024
|
|
Nikita Panchaal
|
7
| आशा RJ-272800102303385400/17 | OTHER |
डूंगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006411
| Credited |
09/05/2024
|
|
Nikita Panchaal
|
8
| विध्या(Self) RJ-272800102303385400/1700 | OTHER |
डूंगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006411
| Credited |
09/05/2024
|
|
Nikita Panchaal
|
9
| मानसी कलाल(Daughter) RJ-272800102303385400/204 | ST |
डूंगर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006411
| Credited |
09/05/2024
|
|
Nikita Panchaal
|
10
| मांगीलाल(Self) RJ-272800102303385400/1417 | SC |
डूंगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006411
| Credited |
09/05/2024
|
|
Nikita Panchaal
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |