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
| दुर्गा(Wife) RJ-272800102303385600/1396 | SC |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071953
| Credited |
20/04/2024
|
|
Anita Kumari Ninama
|
2
| रुपा RJ-272800102303385600/410 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071953
| Credited |
20/04/2024
|
|
Anita Kumari Ninama
|
3
| सीता RJ-272800102303385600/420 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071953
| Credited |
20/04/2024
|
|
Anita Kumari Ninama
|
4
| मानेंग RJ-272800102303385600/425 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071953
| Credited |
20/04/2024
|
|
Anita Kumari Ninama
|
5
| गलवा RJ-272800102303385600/425 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071953
| Credited |
20/04/2024
|
|
Anita Kumari Ninama
|
6
| प्रेमशंकर(Self) RJ-272800102303385600/1693 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071953
| Credited |
20/04/2024
|
|
Anita Kumari Ninama
|
7
| पपीता(Wife) RJ-272800102303385600/1693 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071953
| Credited |
20/04/2024
|
|
Anita Kumari Ninama
|
8
| मोती(Wife) RJ-272800102303385600/1745 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071953
| Credited |
20/04/2024
|
|
Anita Kumari Ninama
|
9
| गोविन्द(Son) RJ-272800102303385600/420 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL071953
| Credited |
20/04/2024
|
|
Anita Kumari Ninama
|
10
| नानालाल(Self) RJ-272800102303385600/1745 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL071953
| Credited |
20/04/2024
|
|
Anita Kumari Ninama
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |