क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भाणजी RJ-272800104103391000/543 | ST |
कमजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070098
| Credited |
19/04/2024
|
|
NATHU LAL
|
2
| सुकडा(Wife) RJ-272800104103391000/559 | ST |
कमजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070098
| Credited |
19/04/2024
|
|
NATHU LAL
|
3
| मंगली(Wife) RJ-272800104103391000/802 | OTHER |
कमजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070098
| Credited |
19/04/2024
|
|
NATHU LAL
|
4
| नारायण RJ-272800104103391000/758 | ST |
कमजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070098
| Credited |
19/04/2024
|
|
NATHU LAL
|
5
| संतोष(Self) RJ-272800104103391000/1844 | ST |
कमजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 228 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL070098
| Credited |
19/04/2024
|
|
NATHU LAL
|
6
| धुलीया RJ-272800104103391000/464 | ST |
कमजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL070098
| Credited |
19/04/2024
|
|
NATHU LAL
|
7
| अशोक(Son) RJ-272800104103391000/801 | OTHER |
कमजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL070098
| Credited |
19/04/2024
|
|
NATHU LAL
|
8
| नाथुलाल RJ-272800104103391000/557 | ST |
कमजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL070098
| Credited |
19/04/2024
|
|
NATHU LAL
|
9
| हुरीया RJ-272800104103391000/211 | ST |
कमजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL070098
| Credited |
19/04/2024
|
|
NATHU LAL
|
10
| भुलकी RJ-272800104103391000/395 | ST |
कमजी का खेड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL070098
| Credited |
19/04/2024
|
|
NATHU LAL
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 10 | 0 | 10 | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |