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
| पकज(Self) RJ-272800104103391000/1070 | OTHER |
कमजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020471
| Credited |
01/06/2022
|
|
|
2
| कोर्दरी RJ-272800104103391000/222 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020471
| Credited |
01/06/2022
|
|
|
3
| धनजी RJ-272800104103391000/556 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020471
| Credited |
01/06/2022
|
|
|
4
| मनिया RJ-272800104103391000/556 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020471
| Credited |
01/06/2022
|
|
|
5
| सुगणा RJ-272800104103391000/557 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020471
| Credited |
01/06/2022
|
|
|
6
| जीवतराम(Self) RJ-272800104103391000/1036 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL020471
| Credited |
01/06/2022
|
|
|
7
| नाथुलाल RJ-272800104103391000/557 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL020471
| Credited |
01/06/2022
|
|
|
8
| कचरु (Son) RJ-272800104103391000/831 | OTHER |
कमजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL020471
| Credited |
01/06/2022
|
|
|
9
| नरसा RJ-272800104103391000/362 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL020471
| Credited |
01/06/2022
|
|
|
10
| भुलकी RJ-272800104103391000/395 | ST |
कमजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL020471
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |