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
| गंगा RJ-272800102303391900/789 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
2
| बबली(Wife) RJ-272800102303391900/791 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
3
| सुकणा RJ-272800102303391900/797 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
4
| थावरचन्द्र RJ-272800102303391900/807 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
5
| गीता(Daughter) RJ-272800102303391900/807 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
6
| सूर्या(Wife) RJ-272800102303391900/883 | ST |
कईयो का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
7
| अर्जुनलाल RJ-272800102303391900/787 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
8
| बदु(Wife) RJ-272800102303391900/787 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
9
| दरिया(Daughter) RJ-272800102303391900/788 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016833
| Credited |
30/05/2023
|
|
|
10
| सागर(Wife) RJ-272800102303391900/903 | ST |
कईयो का खेड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL016833
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 8 | 8 | 6 | 0 | 7 | 8 | 8 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |