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
| हिराबाई RJ-273200206604002800/47 | SC |
खानपुरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALRAPATAN | BARB0BRGBXX |
2732002WL042536
| Credited |
10/01/2023
|
|
|
2
| प्रेमबाई RJ-273200206604002800/51 | 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
|
|
|
3
| धापुबाई RJ-273200206604002800/68 | ST |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
4
| फुलबाई(Wife) RJ-273200206604002800/71 | ST |
खानपुरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
5
| राधाबाई RJ-273200206604002800/110 | ST |
खानपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
11/01/2023
|
|
|
6
| राधाबाई RJ-273200206604002800/133 | ST |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
7
| पुरीबाई(Wife) RJ-273200206604002800/134 | SC |
खानपुरिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
8
| चन्द्रीबाई RJ-273200206604002800/16 | SC |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
11/01/2023
|
|
|
9
| ताराबाई(Wife) RJ-273200206604002800/273 | ST |
खानपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL042536
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 7 | 7 | 8 | 7 | 9 | 7 | 0 | 7 | 8 | 7 | 9 | | | | | | | | | | | | | | |