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
| कमला(Wife) RJ-272800104103391000/1108 | OTHER |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
2
| हुकली(Self) RJ-272800104103391000/1526 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
3
| विरजी RJ-272800104103391000/201 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
4
| मन्जु RJ-272800104103391000/350 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
5
| बरमा (Son) RJ-272800104103391000/371 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
6
| लक्षमन(Son) RJ-272800104103391000/371 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
7
| शंकरलाल RJ-272800104103391000/350 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107288
| Credited |
30/03/2023
|
|
|
8
| जीवतराम(Self) RJ-272800104103391000/1036 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107288
| Credited |
30/03/2023
|
|
|
9
| संजय(Son) RJ-272800104103391000/461 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107288
| Credited |
30/03/2023
|
|
|
10
| भीमराज RJ-272800104103391000/202 | ST |
कमजी का खेड़ा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107288
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |