क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| केसर RJ-272800104103391000/366 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
2
| रकमी RJ-272800104103391000/465 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
3
| रावजी RJ-272800104103391000/466 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
4
| भाणजी RJ-272800104103391000/543 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
5
| मंगली(Wife) RJ-272800104103391000/802 | OTHER |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
12/07/2022
|
|
|
6
| डाली(Wife) RJ-272800104103391000/802 | OTHER |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
12/07/2022
|
|
|
7
| मणीलाल(Self) RJ-272800104103391000/216 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
12/07/2022
|
|
|
8
| नाथुलाल RJ-272800104103391000/557 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042515
| Credited |
11/07/2022
|
|
|
9
| सन्ता RJ-272800104103391000/222 | ST |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042515
| Credited |
11/07/2022
|
|
|
10
| ईन्दरा RJ-272800104103391000/929 | OTHER |
कमजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042515
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 9 | | | | | | | | | | | | | | |