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
| पुरीबाई(Wife) RJ-273200206604002800/134 | SC |
खानपुरिया
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020131
| Credited |
11/11/2023
|
|
|
2
| ममता बाई(Wife) RJ-273200206604002800/186 | ST |
खानपुरिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020131
| Credited |
11/11/2023
|
|
|
3
| सोहनबाई(Self) RJ-273200206604002800/202 | OTHER |
खानपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020131
| Credited |
11/11/2023
|
|
|
4
| सुगनबाई RJ-273200206604002800/46 | SC |
खानपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020131
| Credited |
11/11/2023
|
|
|
5
| रामप्यारीबाई RJ-273200206604002800/48 | ST |
खानपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020131
| Credited |
11/11/2023
|
|
|
6
| धापुबाई RJ-273200206604002800/68 | ST |
खानपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL020131
| Credited |
11/11/2023
|
|
|
7
| भूपेंद्र मेघवाल(Self) RJ-273200206604002800/325 | SC |
खानपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHALRAPATAN | SBIN0031856 |
2732002WL020131
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |