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
| भूलीबाई(Wife) RJ-273200206604002800/143 | SC |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
2
| गीता बाई(Wife) RJ-273200206604002800/154 | SC |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
3
| ममता बाई(Wife) RJ-273200206604002800/177 | ST |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
4
| गीराज(Self) RJ-273200206604002800/179 | ST |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
5
| मंजू बाई(Wife) RJ-273200206604002800/304 | OTHER |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
6
| अर्जुन(Self) RJ-273200206604002800/306 | SC |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
7
| कोशल्याबाई RJ-273200206604002800/34 | OTHER |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
8
| सन्तोषबाई RJ-273200206604002800/5 | SC |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
9
| धापुबाई(Wife) RJ-273200206604002800/8 | SC |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
10
| इन्द्रा बाई(Wife) RJ-273200206604002900/12 | ST |
गोरधननिवास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 2 | 0 | 2 | 3 | 2 | 10 | | | | | | | | | | | | | | |