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
| रामा(Self) RJ-272800104103391000/1120 | ST |
कमजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042371
| Credited |
11/08/2021
|
|
|
2
| वागजी RJ-272800104103391000/207 | ST |
कमजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042371
| Credited |
11/08/2021
|
|
|
3
| बापुलाल RJ-272800104103391000/213 | ST |
कमजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042371
| Credited |
11/08/2021
|
|
|
4
| भागवानीया RJ-272800104103391000/366 | ST |
कमजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042371
| Credited |
11/08/2021
|
|
|
5
| वरजा RJ-272800104103391000/543 | ST |
कमजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042371
| Credited |
11/08/2021
|
|
|
6
| सुगणा RJ-272800104103391000/557 | ST |
कमजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042371
| Credited |
11/08/2021
|
|
|
7
| मागीलाल RJ-272800104103391000/769 | ST |
कमजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042371
| Credited |
11/08/2021
|
|
|
8
| धीरजमन RJ-272800104103391000/455 | ST |
कमजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042371
| Credited |
11/08/2021
|
|
|
9
| केसर(Wife) RJ-272800104103391000/868 | ST |
कमजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042371
| Credited |
11/08/2021
|
|
|
10
| डैली(Wife) RJ-272800104103391000/848 | OTHER |
कमजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042371
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |