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
| मणी RJ-272700314203336200/73 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
2
| मणी RJ-272700314203336200/74 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
3
| हन्तोक RJ-272700314203336200/77 | OTHER |
पारडा सरोदा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
4
| केशर RJ-272700314203336200/86 | ST |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
5
| अम़त RJ-272700314203336200/85 | OTHER |
पारडा सरोदा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
6
| लाली RJ-272700314203336200/59 | ST |
पारडा सरोदा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 148 |
148
|
0
|
0
|
148
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
7
| धुली RJ-272700314203336200/6 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
8
| गंगा RJ-272700314203336200/60 | ST |
पारडा सरोदा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 148 |
296
|
0
|
0
|
296
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
9
| खातरा RJ-272700314203336200/62 | ST |
पारडा सरोदा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 148 |
296
|
0
|
0
|
296
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
10
| देवीलाल RJ-272700314203336200/69 | ST |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 5 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |