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
| मनोज RJ-272700314203335900/130 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040723
| Credited |
18/12/2021
|
|
|
2
| धापु RJ-272700314203335900/151 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040723
| Credited |
18/12/2021
|
|
|
3
| प्यारी RJ-272700314203335900/172 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040723
| Credited |
18/12/2021
|
|
|
4
| ललीता RJ-272700314203335900/260 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040723
| Credited |
18/12/2021
|
|
|
5
| धर्मिष्ठा RJ-272700314203335900/269 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040723
| Credited |
18/12/2021
|
|
|
6
| मणी RJ-272700314203335900/273 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040723
| Credited |
18/12/2021
|
|
|
7
| girja(Wife) RJ-272700314203335900/300 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040723
| Credited |
18/12/2021
|
|
|
8
| bhagvati(Wife) RJ-272700314203335900/316 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040723
| Credited |
18/12/2021
|
|
|
9
| गटुलाल RJ-272700314203335900/77 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040723
| Credited |
18/12/2021
|
|
|
10
| धापु RJ-272700314203335900/87 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040723
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |