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
| ओकारनाथ्ा(Self) RJ-272700314203336200/287 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
2
| Sangita Pargi(Daughter) RJ-272700314203336200/51 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
3
| दूर्गा RJ-272700314203336200/52 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
4
| माया RJ-272700314203336200/88 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
5
| चम्पा RJ-272700314203336200/2 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
6
| KANTA(Wife) RJ-272700314203336200/239 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
7
| neema(Wife) RJ-272700314203336200/262 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
8
| HANTEE(Wife) RJ-272700314203336200/315 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
9
| लक्ष्मी RJ-272700314203336200/39 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
10
| पारवती RJ-272700314203336200/49 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 8 | 7 | 7 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |