क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मोहन RJ-272800104103391000/454 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092456
| Credited |
14/04/2020
|
|
|
2
| सुर्या (Daughter-in-Law) RJ-272800104103391000/454 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092456
| Credited |
14/04/2020
|
|
|
3
| विरीया RJ-272800104103391000/461 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092456
| Credited |
14/04/2020
|
|
|
4
| बबली RJ-272800104103391000/364 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092456
| Credited |
14/04/2020
|
|
|
5
| महिपाल(Self) RJ-272800104103391000/1040 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092456
| Credited |
14/04/2020
|
|
|
6
| प्रभुलाल(Self) RJ-272800104103391000/1109 | OTHER |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092456
| Credited |
14/04/2020
|
|
|
7
| जेगा(Self) RJ-272800104103391000/1119 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL092456
| Credited |
14/04/2020
|
|
|
8
| धारजी RJ-272800104103391000/364 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092456
| Credited |
14/04/2020
|
|
|
9
| जीवतराम(Self) RJ-272800104103391000/1036 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL092456
| Credited |
14/04/2020
|
|
|
10
| मनजी RJ-272800104103391000/389 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL092456
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |