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
| मेगा RJ-272800102303391900/744 | ST |
कईयो का खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL059670
| Credited |
18/12/2021
|
|
|
2
| काली RJ-272800102303391900/744 | ST |
कईयो का खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL059670
| Credited |
18/12/2021
|
|
|
3
| केसर RJ-272800102303391900/754 | ST |
कईयो का खेड़ा
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL059670
| Credited |
18/12/2021
|
|
|
4
| गोरकी RJ-272800102303391900/755 | ST |
कईयो का खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL059670
| Credited |
18/12/2021
|
|
|
5
| नारायण RJ-272800102303391900/756 | ST |
कईयो का खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL059670
| Credited |
18/12/2021
|
|
|
6
| राधी RJ-272800102303391900/756 | ST |
कईयो का खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL059670
| Credited |
18/12/2021
|
|
|
7
| अम्बा RJ-272800102303391900/772 | ST |
कईयो का खेड़ा
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL059670
| Credited |
18/12/2021
|
|
|
8
| थावरचन्द्र RJ-272800102303391900/807 | ST |
कईयो का खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL059670
| Credited |
18/12/2021
|
|
|
9
| सुखलाल(Self) RJ-272800102303391900/800-A | ST |
कईयो का खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL059670
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 7 | 0 | 7 | 4 | 0 | 2 | 1 | 2 | 2 | | | | | | | | | | | | | | |