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
| गीता(Wife) RJ-272800104103391000/1032 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036079
| Credited |
03/08/2021
|
|
|
2
| रामचन्द RJ-272800104103391000/467 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036079
| Credited |
03/08/2021
|
|
|
3
| राजमल(Self) RJ-272800104103391000/1038 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036079
| Credited |
03/08/2021
|
|
|
4
| राजमल(Self) RJ-272800104103391000/1110-A | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036079
| Credited |
03/08/2021
|
|
|
5
| जोमा(Wife) RJ-272800104103391000/1112 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036079
| Credited |
03/08/2021
|
|
|
6
| लक्ष्मण RJ-272800104103391000/712 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036079
| Credited |
03/08/2021
|
|
|
7
| जीवतराम(Self) RJ-272800104103391000/1036 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036079
| Credited |
03/08/2021
|
|
|
8
| मोहनलाल(Self) RJ-272800104103391000/1035 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036079
| Credited |
03/08/2021
|
|
|
9
| नाथुलाल RJ-272800104103391000/557 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036079
| Credited |
03/08/2021
|
|
|
10
| कला(Wife) RJ-272800104103391000/212 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036079
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |