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
| Hema(Wife) RJ-272700314203336200/281 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | DURGAPURA BR., JAIPUR | BARB0DURJAI |
2727003WL007576
| Credited |
01/06/2021
|
|
|
2
| suresh RJ-272700314203336200/285 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
01/06/2021
|
|
|
3
| सजू RJ-272700314203336200/53 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
4
| लाली RJ-272700314203336200/59 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
5
| suraj(Wife) RJ-272700314203336200/285 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
01/06/2021
|
|
|
6
| रामचन्द्र RJ-272700314203336200/53 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
7
| जबु RJ-272700314203336200/143 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
8
| मगनलाल RJ-272700314203336200/19 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
9
| कमलेश RJ-272700314203336200/211 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
10
| कमलेश RJ-272700314203336200/237 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |