क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भूरी RJ-272700314203336200/187 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 187 |
2057
|
0
|
0
|
2057
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079847
| Credited |
29/03/2021
|
|
|
2
| दलजी RJ-272700314203336200/103 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079847
| Credited |
29/03/2021
|
|
|
3
| KESHAVLAL RJ-272700314203336200/331 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 183 |
732
|
0
|
0
|
732
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079847
| Credited |
29/03/2021
|
|
|
4
| गमीरी RJ-272700314203336200/132 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079847
| Credited |
30/03/2021
|
|
|
5
| dhuli(Wife) RJ-272700314203336200/180 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 187 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079847
| Credited |
29/03/2021
|
|
|
6
| रूप RJ-272700314203336200/228 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079847
| Credited |
30/03/2021
|
|
|
7
| VEENA(Wife) RJ-272700314203336200/299 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079847
| Credited |
29/03/2021
|
|
|
8
| KANKU(Wife) RJ-272700314203336200/320 | OTHER |
पारडा सरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 187 |
374
|
0
|
0
|
374
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079847
| Credited |
30/03/2021
|
|
|
9
| Ashok(Self) RJ-272700314203336200/399 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 187 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079847
| Credited |
30/03/2021
|
|
|
10
| Archana Patidar(Wife) RJ-272700314203336200/382 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | PADWA, RAJASTHAN | BARB0PADWAX |
2727003WL079847
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 7 | 7 | 6 | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |