क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुगना देवी(Mother) RJ-272200620902670200/120 | ST |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
2
| शांति RJ-272200620902670200/130 | ST |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
3
| गोरी RJ-272200620902670200/134 | ST |
डाटून्दा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
4
| मन्नी देवी RJ-272200620902670200/154 | SC |
डाटून्दा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
5
| प्रेमदेवी RJ-272200620902670200/155 | SC |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
6
| Jamna devi(Wife) RJ-272200620902670200/161 | SC |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
7
| अमरी RJ-272200620902670200/19 | ST |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
8
| कैलाशी RJ-272200620902670200/274 | OTHER |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
9
| कैला RJ-272200620902670200/275 | OTHER |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
10
| मनभर RJ-272200620902670200/96 | ST |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL005889
| Credited |
12/06/2024
|
|
MUKESH KUMAR DEWATWAL
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |