क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पुला(Wife) RJ-272800104103391000/380 | ST |
कमजी का खेड़ा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL029671
| Credited |
18/06/2022
|
|
|
2
| रकमचन्द RJ-272800104103391000/456 | ST |
कमजी का खेड़ा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL029671
| Credited |
18/06/2022
|
|
|
3
| वरजा RJ-272800104103391000/543 | ST |
कमजी का खेड़ा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL029671
| Credited |
18/06/2022
|
|
|
4
| डाली(Wife) RJ-272800104103391000/802 | OTHER |
कमजी का खेड़ा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL029671
| Credited |
18/06/2022
|
|
|
5
| महिपाल(Self) RJ-272800104103391000/1040 | ST |
कमजी का खेड़ा
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL029671
| Credited |
18/06/2022
|
|
|
6
| राजु(Self) RJ-272800104103391000/1108 | OTHER |
कमजी का खेड़ा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL029671
| Credited |
18/06/2022
|
|
|
7
| गटुलाल(Self) RJ-272800104103391000/1117 | ST |
कमजी का खेड़ा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL029671
| Credited |
18/06/2022
|
|
|
8
| शान्तीलाल(Self) RJ-272800104103391000/1832 | ST |
कमजी का खेड़ा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL029671
| Credited |
18/06/2022
|
|
|
9
| जीवतराम(Self) RJ-272800104103391000/1036 | ST |
कमजी का खेड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL029671
| Credited |
18/06/2022
|
|
|
10
| शान्तिलाल(Son) RJ-272800104103391000/380 | ST |
कमजी का खेड़ा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL029671
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 7 | 9 | 8 | 9 | 0 | 9 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |