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
| रतनजी RJ-272700314203336200/175 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
30/03/2021
|
|
|
2
| वर्षा(Wife) RJ-272700314203336200/362 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
30/03/2021
|
|
|
3
| नाथु RJ-272700314203336200/70 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
29/03/2021
|
|
|
4
| रमीला RJ-272700314203336200/83 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
30/03/2021
|
|
|
5
| भैमजी RJ-272700314203336200/195 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
30/03/2021
|
|
|
6
| कंकु RJ-272700314203336200/207 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
29/03/2021
|
|
|
7
| कमलेश RJ-272700314203336200/237 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
29/03/2021
|
|
|
8
| Nirmla(Wife) RJ-272700314203336200/272 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
29/03/2021
|
|
|
9
| गीता(Wife) RJ-272700314203336200/276 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
29/03/2021
|
|
|
10
| नाथु RJ-272700314203336200/36 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |