क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कला RJ-272800102303391900/723 | ST |
कईयो का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032156
| Credited |
24/06/2022
|
|
|
2
| गंगा RJ-272800102303391900/740 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032156
| Credited |
24/06/2022
|
|
|
3
| काउडी RJ-272800102303391900/749 | ST |
कईयो का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032156
| Credited |
24/06/2022
|
|
|
4
| राजेंग RJ-272800102303391900/753 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032156
| Credited |
24/06/2022
|
|
|
5
| नानकी RJ-272800102303391900/768 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032156
| Credited |
24/06/2022
|
|
|
6
| सीता RJ-272800102303391900/821 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032156
| Credited |
24/06/2022
|
|
|
7
| नगजी RJ-272800102303391900/828 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032156
| Credited |
24/06/2022
|
|
|
8
| भूला देवी(Wife) RJ-272800102303391900/886 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032156
| Credited |
24/06/2022
|
|
|
9
| सजुड़ी(Wife) RJ-272800102303391900/887 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032156
| Credited |
24/06/2022
|
|
|
10
| संगीता(Wife) RJ-272800102303391900/885 | ST |
कईयो का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032156
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 1 | 9 | 9 | 9 | 10 | 5 | 0 | 6 | 4 | 9 | | | | | | | | | | | | | | |