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
| लसी निनामा(Wife) RJ-272800102303391300/877-A | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024506
| Credited |
23/07/2024
|
|
Kesar
|
2
| दिनेश चंद राना(Son) RJ-272800102303391300/918 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL024506
| Credited |
23/07/2024
|
|
Kesar
|
3
| गजेन्द्र RJ-272800102303391300/900 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024506
| Credited |
23/07/2024
|
|
Kesar
|
4
| Premlata(Wife) RJ-272800102303391300/1071 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024506
| Credited |
23/07/2024
|
|
Kesar
|
5
| हवजी(Self) RJ-272800102303391300/1552 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024506
| Credited |
23/07/2024
|
|
Kesar
|
6
| शारदा(Wife) RJ-272800102303391300/1900 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024506
| Credited |
23/07/2024
|
|
Kesar
|
7
| रााघा(Daughter) RJ-272800102303391300/901 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024506
| Credited |
23/07/2024
|
|
Kesar
|
8
| जाला RJ-272800102303391300/934 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024506
| Credited |
23/07/2024
|
|
Kesar
|
9
| संगीता(Wife) RJ-272800102303391300/1923 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL024506
| Credited |
23/07/2024
|
|
Kesar
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |