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
| मांगीबाई RJ-273200206604002800/106 | ST |
खानपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
2
| कल्याणीबाई RJ-273200206604002800/108 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
3
| राधाबाई RJ-273200206604002800/110 | ST |
खानपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
4
| कमलाबाई RJ-273200206604002800/113 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
5
| लीलाबाई(Wife) RJ-273200206604002800/114 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
6
| डालीबाई RJ-273200206604002800/115 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
7
| नोरंगबाई RJ-273200206604002800/13 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
8
| पुरीबाई(Wife) RJ-273200206604002800/134 | SC |
खानपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
9
| अमरीबाई RJ-273200206604002800/132 | ST |
खानपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
10
| गुडडीबाई RJ-273200206604002800/103 | ST |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | JHALRAPATAN | PUNB0419000 |
2732002WL008457
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 10 | 10 | 9 | 0 | 7 | 8 | 7 | 9 | | | | | | | | | | | | | | |