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
| मंन्जुबाई(Wife) RJ-273200206604002800/179 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
2
| श्यामुबाई(Wife) RJ-273200206604002800/217 | OTHER |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
3
| भंवरीबाई(Wife) RJ-273200206604002800/219 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
4
| संध्या बाई(Wife) RJ-273200206604002800/22 | SC |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
5
| अनिताबाई(Wife) RJ-273200206604002800/222 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
6
| रंजना(Wife) RJ-273200206604002800/225 | OTHER |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
7
| सोनाबाई(Wife) RJ-273200206604002800/231 | OTHER |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
8
| संगीताबाई(Wife) RJ-273200206604002800/232 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
9
| हेमलता बाई(Wife) RJ-273200206604002800/234 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL005684
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |