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
| कल्याणीबाई RJ-273200206604002800/108 | SC |
खानपुरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
2
| कमलाबाई RJ-273200206604002800/113 | SC |
खानपुरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
3
| पुरीबाई(Wife) RJ-273200206604002800/134 | SC |
खानपुरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
4
| मन्जु बाई(Wife) RJ-273200206604002800/156 | OTHER |
खानपुरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
5
| ममता बाई(Wife) RJ-273200206604002800/186 | ST |
खानपुरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
6
| कविता(Wife) RJ-273200206604002800/187 | OTHER |
खानपुरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
7
| प्रेमबाई RJ-273200206604002800/3 | SC |
खानपुरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
8
| सुगनबाई RJ-273200206604002800/46 | SC |
खानपुरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
9
| जमनाबाई RJ-273200206604002800/61 | SC |
खानपुरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | J.patan | 012 |
2732002WL005247
| Credited |
19/05/2022
|
|
|
10
| कान्तीबाई RJ-273200206604002800/38 | ST |
खानपुरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005247
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 10 | 0 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |