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
| हिराबाई RJ-273200206604002800/47 | SC |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALRAPATAN | BARB0BRGBXX |
2732002WL015526
| Credited |
01/07/2020
|
|
|
2
| दाखाबाई RJ-273200206604002800/49 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | j.patan | 012 |
2732002WL015526
| Credited |
01/07/2020
|
|
|
3
| सन्तोषबाई RJ-273200206604002800/5 | SC |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL015526
| Credited |
01/07/2020
|
|
|
4
| गीता बाई(Wife) RJ-273200206604002800/154 | SC |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL015526
| Credited |
01/07/2020
|
|
|
5
| चन्द्रीबाई RJ-273200206604002800/16 | SC |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL015526
| Credited |
01/07/2020
|
|
|
6
| ममता कुमारी(Wife) RJ-273200206604002800/173 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL015526
| Credited |
01/07/2020
|
|
|
7
| संगीताबाई(Wife) RJ-273200206604002800/232 | ST |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL015526
| Credited |
01/07/2020
|
|
|
8
| प्रेमबाई RJ-273200206604002800/3 | SC |
खानपुरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL015526
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |