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
| डालीबाई RJ-273200206604002800/115 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL050618
| Credited |
21/01/2021
|
|
|
2
| कालीबाई(Wife) RJ-273200206604002800/130 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL050618
| Credited |
21/01/2021
|
|
|
3
| पुरीबाई(Wife) RJ-273200206604002800/134 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL050618
| Credited |
21/01/2021
|
|
|
4
| सन्जुबाई(Wife) RJ-273200206604002800/157 | ST |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL050618
| Credited |
21/01/2021
|
|
|
5
| हेमलता बाई(Wife) RJ-273200206604002800/234 | ST |
खानपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL050618
| Credited |
21/01/2021
|
|
|
6
| सन्तोष बाई(Wife) RJ-273200206604002800/24 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL050618
| Credited |
21/01/2021
|
|
|
7
| सुगनबाई RJ-273200206604002800/46 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL050618
| Credited |
21/01/2021
|
|
|
8
| धापुबाई RJ-273200206604002800/68 | ST |
खानपुरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL050618
| Credited |
21/01/2021
|
|
|
9
| किरन पाटीदार(Self) RJ-273200206604002800/299 | OTHER |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL050618
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 6 | 6 | 3 | 3 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |