क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सीमाबाई(Wife) RJ-273200206604002800/152 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
2
| गीता बाई(Wife) RJ-273200206604002800/154 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
3
| प्रेमबाई RJ-273200206604002800/6 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
4
| जमनाबाई RJ-273200206604002800/61 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | J.patan | 012 |
2732002WL008457
| Credited |
20/06/2023
|
|
|
5
| फुलबाई RJ-273200206604002800/7 | ST |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
6
| कन्याबाई(Daughter-in-Law) RJ-273200206604002800/70 | ST |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
7
| धापुबाई(Wife) RJ-273200206604002800/8 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
8
| सन्तोष बाई(Wife) RJ-273200206604002800/146 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
9
| ममता(Wife) RJ-273200206604002800/147 | SC |
खानपुरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
10
| संतोष बाई(Wife) RJ-273200206604002800/151 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |