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
| pushpa(Wife) RJ-272700314203335900/361 | OTHER |
पादरडी छोटी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| | | |
2727003WL030193
| Credited |
14/07/2020
|
|
|
2
| Prakash(Self) RJ-272700314203335900/410 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030193
| Credited |
14/07/2020
|
|
|
3
| कान्तीलाल RJ-272700314203335900/116 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030193
| Credited |
14/07/2020
|
|
|
4
| गीता RJ-272700314203335900/116 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030193
| Credited |
14/07/2020
|
|
|
5
| Sundar Lal Dendor(Son) RJ-272700314203335900/116 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030193
| Credited |
14/07/2020
|
|
|
6
| धुला RJ-272700314203335900/257 | OTHER |
पादरडी छोटी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030193
| Credited |
14/07/2020
|
|
|
7
| लसी RJ-272700314203335900/282 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030193
| Credited |
14/07/2020
|
|
|
8
| KAMLA(Self) RJ-272700314203335900/333 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030193
| Credited |
14/07/2020
|
|
|
9
| हकरी RJ-272700314203335900/5 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030193
| Credited |
14/07/2020
|
|
|
10
| monika dendor(Wife) RJ-272700314203335900/405 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030193
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 7 | | | | | | | | | | | | | | |