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
| कसरी RJ-272800102303385400/12 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011386
| Credited |
28/05/2024
|
|
Nikita Panchaal
|
2
| नारायणलाल RJ-272800102303385400/12 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011386
| Credited |
28/05/2024
|
|
Nikita Panchaal
|
3
| रमेश RJ-272800102303385400/13 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011386
| Credited |
28/05/2024
|
|
Nikita Panchaal
|
4
| पियुष RJ-272800102303385400/13 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011386
| Credited |
28/05/2024
|
|
Nikita Panchaal
|
5
| आशा RJ-272800102303385400/17 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011386
| Credited |
28/05/2024
|
|
Nikita Panchaal
|
6
| कान्ता(Self) RJ-272800102303385400/1713 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011386
| Credited |
28/05/2024
|
|
Nikita Panchaal
|
7
| अम़त RJ-272800102303385400/30 | OTHER |
डूंगर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011386
| Credited |
28/05/2024
|
|
Nikita Panchaal
|
8
| महेश(Son) RJ-272800102303385400/30 | OTHER |
डूंगर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011386
| Credited |
28/05/2024
|
|
Nikita Panchaal
|
9
| बद्रीप्रसाद RJ-272800102303385400/305 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011386
| Credited |
28/05/2024
|
|
Nikita Panchaal
|
10
| राजेद्र RJ-272800102303385400/328 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011386
| Credited |
28/05/2024
|
|
Nikita Panchaal
|
| कुल हाजिरी | 0 | 8 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |