क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ममता बाई(Wife) RJ-273200206604001700/479 | ST |
रलायता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL033472
| Credited |
23/04/2024
|
|
Dulichand
|
2
| धापुबाई RJ-273200206604002800/111 | OTHER |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL033472
| Credited |
23/04/2024
|
|
Dulichand
|
3
| मंजुबाई(Wife) RJ-273200206604002800/208 | ST |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL033472
| Credited |
23/04/2024
|
|
Dulichand
|
4
| रामप्यारीबाई RJ-273200206604002800/48 | ST |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL033472
| Credited |
23/04/2024
|
|
Dulichand
|
5
| धापुबाई RJ-273200206604002800/68 | ST |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL033472
| Credited |
23/04/2024
|
|
Dulichand
|
6
| गीताबाई(Wife) RJ-273200206604002800/230 | OTHER |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL033472
| Credited |
23/04/2024
|
|
Dulichand
|
7
| राजेश(Self) RJ-273200206604002800/304 | OTHER |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL033472
| Credited |
23/04/2024
|
|
Dulichand
|
8
| सुलोचना(Self) RJ-273200206604002800/212 | OTHER |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL033472
| Credited |
23/04/2024
|
|
Dulichand
|
9
| जगदिश(Self) RJ-273200206604001700/568 | SC |
रलायता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732002WL033472
| Credited |
23/04/2024
|
|
Dulichand
|
10
| गुड़डी बाइ(Wife) RJ-273200206604002800/137 | OTHER |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| PUNJAB NATIONAL BANK | JHALRAPATAN | PUNB0419000 |
2732002WL033472
| Credited |
23/04/2024
|
|
Dulichand
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 4 | 10 | 10 | | | | | | | | | | | | | | |