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
| ममता कुमारी(Wife) RJ-273200206604002800/173 | ST |
खानपुरिया
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020098
| Credited |
16/07/2022
|
|
|
2
| राजीबाई(Wife) RJ-273200206604002800/207 | OTHER |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020098
| Credited |
16/07/2022
|
|
|
3
| रंजना(Wife) RJ-273200206604002800/225 | OTHER |
खानपुरिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020098
| Credited |
16/07/2022
|
|
|
4
| कमलाबाई(Self) RJ-273200206604002800/228 | OTHER |
खानपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020098
| Credited |
16/07/2022
|
|
|
5
| धापुबाई(Self) RJ-273200206604002800/236 | OTHER |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020098
| Credited |
16/07/2022
|
|
|
6
| झमकुबाई(Wife) RJ-273200206604002800/237 | OTHER |
खानपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020098
| Credited |
16/07/2022
|
|
|
7
| क्रष्णाबाई(Wife) RJ-273200206604002800/245 | ST |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020098
| Credited |
16/07/2022
|
|
|
8
| धापुबाई RJ-273200206604002800/68 | ST |
खानपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020098
| Credited |
16/07/2022
|
|
|
9
| सुरेश कुमार(Self) RJ-273200206604002800/270 | SC |
खानपुरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| CENTRAL BANK OF INDIA | MINI SECRETARIATE JHALAWAR | CBIN0283763 |
2732002WL0022555
| Credited |
13/08/2022
|
|
|
10
| गुडडीबाई RJ-273200206604002800/103 | ST |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| PUNJAB NATIONAL BANK | JHALRAPATAN | PUNB0419000 |
2732002WL020098
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 7 | 8 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |