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
| संगीता(Wife) RJ-272800104103391000/1040 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
2
| पकज(Self) RJ-272800104103391000/1070 | OTHER |
कमजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
3
| धूलिया(Self) RJ-272800104103391000/1106 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
4
| कमला(Wife) RJ-272800104103391000/1108 | OTHER |
कमजी का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
5
| गणेश(Self) RJ-272800104103391000/1111 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
6
| नानका RJ-272800104103391000/205 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
7
| रमीला(Wife) RJ-272800104103391000/1117 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
8
| जीवतराम(Self) RJ-272800104103391000/1036 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
9
| सुगणा(Wife) RJ-272800104103391000/1115 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
10
| दरीया RJ-272800104103391000/202 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
| कुल हाजिरी | 6 | 9 | 9 | 8 | 0 | 8 | 9 | 9 | 7 | 8 | 10 | 0 | 10 | | | | | | | | | | | | | | |