क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीमा(Wife) RJ-272800104103391000/1070 | OTHER |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL042517
| Credited |
12/07/2022
|
|
|
2
| केसर(Wife) RJ-272800104103391000/1107-A | OTHER |
कमजी का खेड़ा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL0058667
| Credited |
13/08/2022
|
|
|
3
| राजु(Self) RJ-272800104103391000/1108 | OTHER |
कमजी का खेड़ा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042517
| Credited |
11/07/2022
|
|
|
4
| बिंदा(Wife) RJ-272800104103391000/1109 | OTHER |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042517
| Credited |
12/07/2022
|
|
|
5
| जोमा(Wife) RJ-272800104103391000/1112 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042517
| Credited |
12/07/2022
|
|
|
6
| गटुलाल(Self) RJ-272800104103391000/1117 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042517
| Credited |
11/07/2022
|
|
|
7
| महिपाल(Self) RJ-272800104103391000/1040 | ST |
कमजी का खेड़ा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042517
| Credited |
12/07/2022
|
|
|
8
| जीवतराम(Self) RJ-272800104103391000/1036 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042517
| Credited |
12/07/2022
|
|
|
9
| जीवतराम(Self) RJ-272800104103391000/1526 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042517
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 5 | 7 | 7 | 7 | 0 | 6 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |