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
| भगवानी बाई RJ-272900724103645300/155 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL042572
| Credited |
30/03/2022
|
|
|
2
| jamna bai RJ-272900724103645300/168 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL042572
| Credited |
30/03/2022
|
|
|
3
| sohan singh RJ-272900724103645300/173 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL042572
| Credited |
31/03/2022
|
|
|
4
| नन्दुबाई RJ-272900724103645300/20 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL042572
| Credited |
30/03/2022
|
|
|
5
| लेहरी बाई RJ-272900724103645300/310 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL042572
| Credited |
31/03/2022
|
|
|
6
| धनी बाई RJ-272900724103645300/55 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL042572
| Credited |
30/03/2022
|
|
|
7
| शोभा बाई RJ-272900724103645300/100 | SC |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL042572
| Credited |
03/03/2022
|
|
|
8
| वदामी बांई RJ-272900724103645300/245 | SC |
सेमलिया & पीलाखेड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL042572
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 2 | 2 | 0 | 2 | 6 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |