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
| इन्द्राबाई(Self) RJ-273200206604002800/210 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
2
| झमकुबाई(Wife) RJ-273200206604002800/237 | OTHER |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
3
| सन्तोष बाई(Wife) RJ-273200206604002800/24 | SC |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
4
| क्रष्णाबाई(Wife) RJ-273200206604002800/245 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
5
| कर्माबाई(Wife) RJ-273200206604002800/251 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
6
| मंजुबाई(Wife) RJ-273200206604002800/252 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
7
| राधाबाई(Wife) RJ-273200206604002800/254 | SC |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
8
| नानुराम(Self) RJ-273200206604002800/271 | SC |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
9
| बबलीबाई(Wife) RJ-273200206604002800/265 | SC |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 9 | 9 | 8 | 8 | 9 | 0 | 7 | 9 | | | | | | | | | | | | | | |