क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भूलीबाई(Wife) RJ-273200206604002800/143 | SC |
खानपुरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL047669
| Credited |
25/02/2023
|
|
|
2
| सीमाबाई(Wife) RJ-273200206604002800/152 | SC |
खानपुरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL047669
| Credited |
25/02/2023
|
|
|
3
| सन्तोष बाई(Wife) RJ-273200206604002800/175 | OTHER |
खानपुरिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL047669
| Credited |
25/02/2023
|
|
|
4
| ममता बाई(Wife) RJ-273200206604002800/177 | ST |
खानपुरिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL047669
| Credited |
25/02/2023
|
|
|
5
| गीराज(Self) RJ-273200206604002800/179 | ST |
खानपुरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL047669
| Credited |
25/02/2023
|
|
|
6
| अनोक बाई(Self) RJ-273200206604002800/182 | ST |
खानपुरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL047669
| Credited |
25/02/2023
|
|
|
7
| प्रेमबाई RJ-273200206604002800/3 | SC |
खानपुरिया
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL047669
| Credited |
25/02/2023
|
|
|
8
| मंजू बाई(Wife) RJ-273200206604002800/304 | OTHER |
खानपुरिया
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL047669
| Credited |
25/02/2023
|
|
|
9
| रोड़ी बाई(Self) RJ-273200206604002800/322 | ST |
खानपुरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL047669
| Credited |
25/02/2023
|
|
|
10
| कोशल्याबाई RJ-273200206604002800/34 | OTHER |
खानपुरिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL047669
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 8 | 8 | 8 | 8 | 0 | 9 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |