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
| गीराज(Self) RJ-273200206604002800/179 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL016404
| Credited |
08/07/2022
|
|
|
2
| मंन्जुबाई(Wife) RJ-273200206604002800/179 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL016404
| Credited |
08/07/2022
|
|
|
3
| अनोक बाई(Self) RJ-273200206604002800/182 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL016404
| Credited |
08/07/2022
|
|
|
4
| कर्माबाई(Wife) RJ-273200206604002800/251 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL016404
| Credited |
08/07/2022
|
|
|
5
| रेखाबाई(Self) RJ-273200206604002800/272 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL016404
| Credited |
08/07/2022
|
|
|
6
| प्रेमबाई RJ-273200206604002800/75 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL016404
| Credited |
08/07/2022
|
|
|
7
| सन्तोषबाई RJ-273200206604002800/76 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | khanpuriya | 012 |
2732002WL016404
| Credited |
08/07/2022
|
|
|
8
| संध्या बाई(Wife) RJ-273200206604002800/22 | SC |
खानपुरिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL016404
| Credited |
08/07/2022
|
|
|
9
| निरमलाबाई(Self) RJ-273200206604002800/240 | OTHER |
खानपुरिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL016404
| Credited |
08/07/2022
|
|
|
10
| सन्तोष बाई(Wife) RJ-273200206604002800/183 | OTHER |
खानपुरिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL016404
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 7 | 8 | 9 | 7 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |