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
| मीरा(Wife) RJ-272800104103391000/1119 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
2
| कान्तिलाल(Self) RJ-272800104103391000/1125 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
3
| हुकली(Self) RJ-272800104103391000/1526 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
4
| कमरु RJ-272800104103391000/201 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
5
| प्रताप RJ-272800104103391000/208 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
6
| अर्जुन RJ-272800104103391000/209 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
7
| कोर्दरी RJ-272800104103391000/222 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
8
| कंकु RJ-272800104103391000/455 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
9
| दिनेश(Self) RJ-272800104103391000/1847 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
10
| नाथुलाल RJ-272800104103391000/557 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL072226
| Credited |
20/04/2024
|
|
NATHU LAL
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |