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
| काली RJ-272700314203336700/112 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
2
| कमला RJ-272700314203336700/118 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
3
| जमना RJ-272700314203336700/100 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
4
| शारदा RJ-272700314203336700/24 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
5
| काना RJ-272700314203336700/25 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
6
| जीवी RJ-272700314203336700/55 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
7
| रसी RJ-272700314203336700/71 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
8
| मणी RJ-272700314203336700/79 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
9
| लक्ष्मण RJ-272700314203336700/81 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
10
| अनीता रोत(Wife) RJ-272700314203336700/176 | OTHER |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | SAGWARA | SBIN0031230 |
2727003WL029798
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |