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
| हिराबाई RJ-273200206604002800/47 | SC |
खानपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALRAPATAN | BARB0BRGBXX |
2732002WL039408
| Credited |
10/12/2022
|
|
|
2
| धापुबाई RJ-273200206604002800/68 | ST |
खानपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL039408
| Credited |
10/12/2022
|
|
|
3
| राधाबाई RJ-273200206604002800/110 | ST |
खानपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL039408
| Credited |
11/12/2022
|
|
|
4
| राधाबाई RJ-273200206604002800/133 | ST |
खानपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL039408
| Credited |
10/12/2022
|
|
|
5
| पुरीबाई(Wife) RJ-273200206604002800/134 | SC |
खानपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL039408
| Credited |
10/12/2022
|
|
|
6
| चन्द्रीबाई RJ-273200206604002800/16 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL039408
| Credited |
11/12/2022
|
|
|
7
| सोनाबाई(Wife) RJ-273200206604002800/231 | OTHER |
खानपुरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL039408
| Credited |
10/12/2022
|
|
|
8
| ताराबाई(Wife) RJ-273200206604002800/273 | ST |
खानपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL039408
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 0 | 7 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |