क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गणेश(Self) RJ-272800104103391000/1111 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
2
| केरंग RJ-272800104103391000/212 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
3
| प्रभुलाल RJ-272800104103391000/218 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
4
| विरीया RJ-272800104103391000/461 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
5
| रमेश(Self) RJ-272800104103391000/1039 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
30/04/2021
|
|
|
6
| प्रभुलाल(Self) RJ-272800104103391000/1109 | OTHER |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
7
| जीवतराम(Self) RJ-272800104103391000/1036 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL120085
| Credited |
29/04/2021
|
|
|
8
| रामचन्द RJ-272800104103391000/379 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL120085
| Credited |
29/04/2021
|
|
|
9
| पे्म RJ-272800104103391000/758 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL120085
| Credited |
29/04/2021
|
|
|
10
| मनजी RJ-272800104103391000/389 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL120085
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |