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
| मायाबाई RJ-273200206604002800/12 | OTHER |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL043987
| Credited |
06/02/2020
|
|
|
2
| चन्द्रीबाई RJ-273200206604002800/16 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL043987
| Credited |
06/02/2020
|
|
|
3
| अनोक बाई(Self) RJ-273200206604002800/182 | ST |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 138 |
966
|
0
|
0
|
966
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL043987
| Credited |
10/02/2020
|
|
|
4
| धापुबाई(Wife) RJ-273200206604002800/8 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 138 |
966
|
0
|
0
|
966
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL043987
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |