क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| धनजी RJ-272800104103391000/378 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL022667
| Credited |
11/06/2020
|
|
|
2
| प्रकाश RJ-272800104103391000/390 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL022667
| Credited |
11/06/2020
|
|
|
3
| विरीया RJ-272800104103391000/461 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL022667
| Credited |
11/06/2020
|
|
|
4
| सुगणा RJ-272800104103391000/557 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL022667
| Credited |
11/06/2020
|
|
|
5
| रमेश(Son) RJ-272800104103391000/848 | OTHER |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL022667
| Credited |
11/06/2020
|
|
|
6
| प्रभुलाल(Self) RJ-272800104103391000/1109 | OTHER |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL022667
| Credited |
11/06/2020
|
|
|
7
| धुलीया RJ-272800104103391000/464 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022667
| Credited |
11/06/2020
|
|
|
8
| सुरमा RJ-272800104103391000/459 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022667
| Credited |
11/06/2020
|
|
|
9
| रामचन्द RJ-272800104103391000/379 | ST |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022667
| Credited |
11/06/2020
|
|
|
10
| कचरु (Son) RJ-272800104103391000/831 | OTHER |
कमजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022667
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 4 | | | | | | | | | | | | | | |