क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अनिता बाई(Wife) RJ-273200206604002800/162 | OTHER |
खानपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL013820
| Credited |
24/08/2023
|
|
|
2
| सुगनाबाई RJ-273200206604002800/23 | SC |
खानपुरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL013820
| Credited |
24/08/2023
|
|
|
3
| मांगीलाल RJ-273200206604002800/28 | OTHER |
खानपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| BANK OF BARODA | J.patan | 012 |
2732002WL013820
| Credited |
24/08/2023
|
|
|
4
| सन्तोषबाई RJ-273200206604002800/5 | SC |
खानपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL013820
| Credited |
24/08/2023
|
|
|
5
| अमरलाल RJ-273200206604002800/51 | SC |
खानपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL013820
| Credited |
24/08/2023
|
|
|
6
| धापुबाई RJ-273200206604002800/68 | ST |
खानपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL013820
| Credited |
24/08/2023
|
|
|
7
| धापुबाई RJ-273200206604002800/9 | SC |
खानपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL013820
| Credited |
24/08/2023
|
|
|
8
| राधाबाई RJ-273200206604002800/133 | ST |
खानपुरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL013820
| Credited |
24/08/2023
|
|
|
9
| संतोष बाई(Wife) RJ-273200206604002800/151 | SC |
खानपुरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 148 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL013820
| Credited |
24/08/2023
|
|
|
10
| पुष्पाबाई RJ-273200206604002800/40 | OTHER |
खानपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL013820
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 0 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |