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
| तूफान सिह(Self) RJ-273200206604002800/152 | SC |
खानपुरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL021165
| Credited |
03/07/2019
|
|
|
2
| घापुबाई(Wife) RJ-273200206604002800/159 | ST |
खानपुरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL021165
| Credited |
03/07/2019
|
|
|
3
| कन्याबाई RJ-273200206604002800/17 | ST |
खानपुरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL021165
| Credited |
03/07/2019
|
|
|
4
| सन्तोषबाई RJ-273200206604002800/55 | SC |
खानपुरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL021165
| Credited |
03/07/2019
|
|
|
5
| प्रेमबाई RJ-273200206604002800/6 | SC |
खानपुरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL021165
| Credited |
03/07/2019
|
|
|
6
| धापुबाई RJ-273200206604002800/68 | ST |
खानपुरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL021165
| Credited |
03/07/2019
|
|
|
7
| फुलबाई(Wife) RJ-273200206604002800/71 | ST |
खानपुरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL021165
| Credited |
03/07/2019
|
|
|
8
| कौशल्याबाई RJ-273200206604002800/96 | OTHER |
खानपुरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL021165
| Credited |
03/07/2019
|
|
|
9
| अमरीबाई RJ-273200206604002800/132 | ST |
खानपुरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL021165
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |