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
| दीतु RJ-272800104103391000/203 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
2
| जोरीया RJ-272800104103391000/217 | ST |
कमजी का खेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
3
| कोर्दरी RJ-272800104103391000/222 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
4
| धनजी RJ-272800104103391000/556 | ST |
कमजी का खेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
5
| सुगणा RJ-272800104103391000/557 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
6
| इन्दरा RJ-272800104103391000/712 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
7
| थावरचन्द RJ-272800104103391000/718 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
8
| भेरीया(Son) RJ-272800104103391000/929 | OTHER |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
9
| मन्सु RJ-272800104103391000/734 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107288
| Credited |
30/03/2023
|
|
|
10
| दिलीपकुमार RJ-272800104103391000/361 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107288
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 7 | 0 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |