क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मीरा(Wife) RJ-272800104103391000/1119 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL106474
| Credited |
30/03/2023
|
|
|
2
| संगीता(Wife) RJ-272800104103391000/1040 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106474
| Credited |
30/03/2023
|
|
|
3
| रमेश चन्द्र निनामा(Self) RJ-272800104103391000/1103 | ST |
कमजी का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106474
| Credited |
30/03/2023
|
|
|
4
| जोरीया RJ-272800104103391000/217 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106474
| Credited |
30/03/2023
|
|
|
5
| मन्जु RJ-272800104103391000/350 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106474
| Credited |
30/03/2023
|
|
|
6
| सुमली RJ-272800104103391000/363 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106474
| Credited |
30/03/2023
|
|
|
7
| केसर RJ-272800104103391000/366 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106474
| Credited |
30/03/2023
|
|
|
8
| दिलीप कुमार(Self) RJ-272800104103391000/1031 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106474
| Credited |
30/03/2023
|
|
|
9
| सेजन(Mother) RJ-272800104103391000/1123 | ST |
कमजी का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL106474
| Credited |
30/03/2023
|
|
|
10
| जीवतराम(Self) RJ-272800104103391000/1036 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL106474
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 7 | 0 | 8 | 7 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |