क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| प्रेम बाई(Wife) RJ-273200206604002800/141 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
2
| रामभरोस बाई(Wife) RJ-273200206604002800/145 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
3
| चन्द्रीबाई RJ-273200206604002800/16 | SC |
खानपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
4
| रामचन्द(Self) RJ-273200206604002800/170 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
5
| रेखाबाई(Wife) RJ-273200206604002800/170 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
6
| ममता कुमारी(Wife) RJ-273200206604002800/173 | ST |
खानपुरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
7
| मंन्जुबाई(Wife) RJ-273200206604002800/179 | ST |
खानपुरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
8
| बजरंग लाल(Self) RJ-273200206604002800/136 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732002WL008457
| Credited |
20/06/2023
|
|
|
9
| मनभर बाई(Wife) RJ-273200206604002800/136 | SC |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | J.patan | 012 |
2732002WL008457
| Credited |
20/06/2023
|
|
|
10
| गुड़डी बाइ(Wife) RJ-273200206604002800/137 | OTHER |
खानपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | JHALRAPATAN | PUNB0419000 |
2732002WL008457
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 9 | 7 | 0 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |