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
| विधा RJ-272700314203335900/140 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL049616
| Credited |
06/02/2020
|
|
|
2
| savita(Wife) RJ-272700314203335900/338 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049616
| Credited |
06/02/2020
|
|
|
3
| gita(Wife) RJ-272700314203335900/318 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049616
| Credited |
06/02/2020
|
|
|
4
| जया(Wife) RJ-272700314203335900/329 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049616
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 2 | 3 | 0 | 4 | 4 | | | | | | | | | | | | | | |