क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कान्तिलाल(Self) RJ-272800104103391000/1125 | ST |
कमजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013331
| Credited |
06/06/2024
|
|
NATHU LAL
|
2
| दीतु RJ-272800104103391000/203 | ST |
कमजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013331
| Credited |
06/06/2024
|
|
NATHU LAL
|
3
| मंगली RJ-272800104103391000/206 | ST |
कमजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013331
| Credited |
06/06/2024
|
|
NATHU LAL
|
4
| सुकणा RJ-272800104103391000/213 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013331
| Credited |
06/06/2024
|
|
NATHU LAL
|
5
| अतरी RJ-272800104103391000/214 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013331
| Credited |
06/06/2024
|
|
NATHU LAL
|
6
| प्रकाश चन्द्र निनामा(Self) RJ-272800104103391000/1846 | ST |
कमजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 223 |
1784
|
0
|
0
|
1784
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013331
| Credited |
06/06/2024
|
|
NATHU LAL
|
7
| दिनेश(Self) RJ-272800104103391000/1847 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013331
| Credited |
06/06/2024
|
|
NATHU LAL
|
8
| राजमल(Self) RJ-272800104103391000/1038 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013331
| Credited |
06/06/2024
|
|
NATHU LAL
|
9
| नाथुलाल RJ-272800104103391000/557 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013331
| Credited |
06/06/2024
|
|
NATHU LAL
|
10
| जमना(Wife) RJ-272800104103391000/1106 | ST |
कमजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013331
| Credited |
06/06/2024
|
|
NATHU LAL
|
| कुल हाजिरी | 5 | 6 | 9 | 9 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |