क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| विरजी RJ-272800104103391000/201 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072926
| Credited |
16/02/2022
|
|
|
2
| मंगली RJ-272800104103391000/206 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072926
| Credited |
16/02/2022
|
|
|
3
| वागजी RJ-272800104103391000/207 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072926
| Credited |
16/02/2022
|
|
|
4
| रकमी RJ-272800104103391000/207 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072926
| Credited |
16/02/2022
|
|
|
5
| प्रताप RJ-272800104103391000/208 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072926
| Credited |
16/02/2022
|
|
|
6
| रकमी RJ-272800104103391000/465 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072926
| Credited |
16/02/2022
|
|
|
7
| सुगणा RJ-272800104103391000/557 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072926
| Credited |
16/02/2022
|
|
|
8
| विमल (Brother) RJ-272800104103391000/847 | OTHER |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL085995
| Credited |
31/03/2022
|
|
|
9
| कलावति(Wife) RJ-272800104103391000/847 | OTHER |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL072926
| Credited |
12/02/2022
|
|
|
10
| कला(Wife) RJ-272800104103391000/212 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL072926
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 7 | | | | | | | | | | | | | | |