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
| नाकुड़ी(Daughter-in-Law) RJ-272800102303385400/123 | ST |
डूंगर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069712
| Credited |
19/04/2024
|
|
Kamla Kumari
|
2
| जमना(Wife) RJ-272800102303385400/1348 | SC |
डूंगर
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069712
| Credited |
19/04/2024
|
|
Kamla Kumari
|
3
| लालूराम(Self) RJ-272800102303385400/1516 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069712
| Credited |
19/04/2024
|
|
Kamla Kumari
|
4
| कला(Wife) RJ-272800102303385400/1588 | ST |
डूंगर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069712
| Credited |
19/04/2024
|
|
Kamla Kumari
|
5
| धूलेश्वर(Self) RJ-272800102303385400/1350 | SC |
डूंगर
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069712
| Credited |
19/04/2024
|
|
Kamla Kumari
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 0 | 0 | 5 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |