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
| नानजी RJ-272800102303391900/737 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
2
| कान्ती RJ-272800102303391900/740 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
3
| भगवानिया RJ-272800102303391900/741 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
4
| कानजी RJ-272800102303391900/747 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
5
| काउडी RJ-272800102303391900/749 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
6
| दरिया RJ-272800102303391900/752 | ST |
कईयो का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
7
| राजेंग RJ-272800102303391900/753 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
8
| बापुलाल(Self) RJ-272800102303391900/753-A | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
9
| गौतम(Son) RJ-272800102303391900/764 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070088
| Credited |
19/04/2024
|
|
DHIRAJMAL
|
| कुल हाजिरी | 4 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |