क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| राजू(Wife) RJ-272800102303391300/1893 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 238 |
1904
|
0
|
0
|
1904
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071066
| Credited |
20/04/2024
|
|
|
2
| मणिया RJ-272800102303391300/866 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071066
| Credited |
20/04/2024
|
|
|
3
| हुकली(Wife) RJ-272800102303391300/867 | ST |
कानड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 238 |
1904
|
0
|
0
|
1904
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071066
| Credited |
20/04/2024
|
|
|
4
| सीता RJ-272800102303391300/870 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 238 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071066
| Credited |
20/04/2024
|
|
|
5
| नारायण RJ-272800102303391300/871 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 238 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071066
| Credited |
20/04/2024
|
|
|
6
| अंजना(Wife) RJ-272800102303391300/1895 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 238 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071066
| Credited |
20/04/2024
|
|
|
7
| कला(Wife) RJ-272800102303391300/1897 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071066
| Credited |
20/04/2024
|
|
|
8
| शंकरलाल(Self) RJ-272800102303391300/1899 | OTHER |
कानड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071066
| Credited |
20/04/2024
|
|
|
9
| कालु RJ-272800102303391300/865 | ST |
कानड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL071066
| Credited |
20/04/2024
|
|
|
10
| कचरू वडेरी(Self) RJ-272800102303391300/1904 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 238 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL071066
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 7 | 0 | 7 | 10 | 10 | 0 | 7 | 8 | 0 | 10 | | | | | | | | | | | | | | |