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
| धनजी RJ-272800104103391000/556 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
2
| मनिया RJ-272800104103391000/556 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
12/07/2022
|
|
|
3
| सुगणा RJ-272800104103391000/557 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
4
| मोहन RJ-272800104103391000/559 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
5
| लक्ष्मण RJ-272800104103391000/712 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
6
| रामचन्द RJ-272800104103391000/467 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
7
| गणेश (Son) RJ-272800104103391000/802 | OTHER |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
12/07/2022
|
|
|
8
| भेरीया(Son) RJ-272800104103391000/929 | OTHER |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
9
| इरकी(Wife) RJ-272800104103391000/467 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042515
| Credited |
11/07/2022
|
|
|
10
| राजमल(Son) RJ-272800104103391000/734 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042515
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 10 | 7 | 0 | 9 | 0 | 8 | 8 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |