क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| भगवती बाई(Wife) RJ-273200206604002800/321 | ST |
खानपुरिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL0052598
| Credited |
22/03/2023
|
|
|
2
| धापुबाई RJ-273200206604002800/68 | ST |
खानपुरिया
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL044926
| Credited |
24/02/2023
|
|
|
3
| फुलबाई(Wife) RJ-273200206604002800/71 | ST |
खानपुरिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL044926
| Credited |
24/02/2023
|
|
|
4
| राधाबाई RJ-273200206604002800/133 | ST |
खानपुरिया
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL044926
| Credited |
24/02/2023
|
|
|
5
| चन्द्रीबाई RJ-273200206604002800/16 | SC |
खानपुरिया
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL044926
| Credited |
24/02/2023
|
|
|
6
| रामचन्द(Self) RJ-273200206604002800/170 | SC |
खानपुरिया
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL044926
| Credited |
24/02/2023
|
|
|
7
| सन्तोष बाई(Wife) RJ-273200206604002800/175 | OTHER |
खानपुरिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL044926
| Credited |
24/02/2023
|
|
|
8
| प्रेमबाई RJ-273200206604002800/3 | SC |
खानपुरिया
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL044926
| Credited |
24/02/2023
|
|
|
9
| ममता बाई(Wife) RJ-273200206604002800/89 | OTHER |
खानपुरिया
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL044926
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 6 | 9 | 0 | 3 | 7 | | | | | | | | | | | | | | |