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
| सवीता(Wife) RJ-272800104103391000/1125 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 227 |
2043
|
0
|
0
|
2043
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016233
| Credited |
08/06/2024
|
|
NATHU LAL
|
2
| सुमली RJ-272800104103391000/363 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 227 |
1816
|
0
|
0
|
1816
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016233
| Credited |
08/06/2024
|
|
NATHU LAL
|
3
| मनिया RJ-272800104103391000/556 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 227 |
2043
|
0
|
0
|
2043
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016233
| Credited |
08/06/2024
|
|
NATHU LAL
|
4
| गणेश(Son) RJ-272800104103391000/217 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 227 |
2043
|
0
|
0
|
2043
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016233
| Credited |
08/06/2024
|
|
NATHU LAL
|
5
| काली(Wife) RJ-272800104103391000/1844 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016233
| Credited |
08/06/2024
|
|
NATHU LAL
|
6
| रमीला(Wife) RJ-272800104103391000/1117 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 227 |
2043
|
0
|
0
|
2043
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016233
| Credited |
08/06/2024
|
|
NATHU LAL
|
7
| जीवतराम(Self) RJ-272800104103391000/1036 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 227 |
2043
|
0
|
0
|
2043
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016233
| Credited |
08/06/2024
|
|
NATHU LAL
|
8
| धुलीया RJ-272800104103391000/464 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016233
| Credited |
08/06/2024
|
|
NATHU LAL
|
9
| वेस्ती RJ-272800104103391000/226 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 227 |
1816
|
0
|
0
|
1816
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016233
| Credited |
08/06/2024
|
|
NATHU LAL
|
10
| दरीया RJ-272800104103391000/202 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 227 |
2043
|
0
|
0
|
2043
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016233
| Credited |
08/06/2024
|
|
NATHU LAL
|
| कुल हाजिरी | 7 | 9 | 10 | 0 | 9 | 10 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |