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
| लसी(Wife) RJ-272800102303391200/1524 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
2
| प्रेमलता(Wife) RJ-272800102303391200/1525 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
3
| कला(Wife) RJ-272800102303391200/1534 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
4
| राजुड़ी(Wife) RJ-272800102303391200/606 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
5
| कन्ता RJ-272800102303391200/630 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
6
| कंकु RJ-272800102303391200/640 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
7
| कला RJ-272800102303391200/645 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
8
| पप्पुडी RJ-272800102303391200/689 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
9
| सीमा(Wife) RJ-272800102303391200/1549 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
10
| पारू RJ-272800102303391200/652 | ST |
डेलिया तालाब
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL072227
| Credited |
20/04/2024
|
|
LAXMAN LAL
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |