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
| मीरा(Wife) RJ-272800104103391000/1119 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL075390
| Credited |
23/04/2024
|
|
NATHU LAL
|
2
| ककु RJ-272800104103391000/205 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075390
| Credited |
23/04/2024
|
|
NATHU LAL
|
3
| कान्ता(Wife) RJ-272800104103391000/216 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075390
| Credited |
23/04/2024
|
|
RUPESH
|
4
| लालू RJ-272800104103391000/219 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075390
| Credited |
23/04/2024
|
|
RUPESH
|
5
| कमला(Wife) RJ-272800104103391000/1108 | OTHER |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075390
| Credited |
23/04/2024
|
|
RUPESH
|
6
| बबली RJ-272800104103391000/364 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075390
| Credited |
23/04/2024
|
|
NATHU LAL
|
7
| केसर RJ-272800104103391000/366 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075390
| Credited |
23/04/2024
|
|
NATHU LAL
|
8
| बंशीलाल(Son) RJ-272800104103391000/219 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL075390
| Credited |
23/04/2024
|
|
RUPESH
|
9
| नाथुलाल RJ-272800104103391000/557 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 211 |
844
|
0
|
0
|
844
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL075390
| Credited |
23/04/2024
|
|
NATHU LAL
|
10
| जमना(Wife) RJ-272800104103391000/1106 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL075390
| Credited |
23/04/2024
|
|
RUPESH
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 8 | 8 | 0 | 5 | 0 | | | | | | | | | | | | | | |