क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सावलिया(Self) RJ-273200206604001700/231 | ST |
रलायता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020339
| Credited |
16/07/2022
|
|
|
2
| गुडडी बाई(Wife) RJ-273200206604001700/231 | ST |
रलायता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020339
| Credited |
16/07/2022
|
|
|
3
| संतोष बाई RJ-273200206604002800/120 | OTHER |
खानपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020339
| Credited |
16/07/2022
|
|
|
4
| शान्तिबाई(Wife) RJ-273200206604002800/169 | OTHER |
खानपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020339
| Credited |
16/07/2022
|
|
|
5
| रीना कुमारी(Daughter) RJ-273200206604002800/169 | OTHER |
खानपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020339
| Credited |
16/07/2022
|
|
|
6
| द्रोपतीबाई(Self) RJ-273200206604002800/235 | OTHER |
खानपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020339
| Credited |
16/07/2022
|
|
|
7
| भुली बाई(Wife) RJ-273200206604002800/41 | OTHER |
खानपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020339
| Credited |
16/07/2022
|
|
|
8
| निशा(Wife) RJ-273200206604001700/470 | ST |
रलायता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020339
| Credited |
16/07/2022
|
|
|
9
| विनोद(Self) RJ-273200206604001700/524 | ST |
रलायता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020339
| Credited |
16/07/2022
|
|
|
10
| शोभाराम(Self) RJ-273200206604001700/237 | ST |
रलायता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL020339
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |