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
| लक्ष्मी RJ-272700314203335900/237 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021042
| Credited |
23/08/2023
|
|
|
2
| KALPANA(Wife) RJ-272700314203335900/381 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021042
| Credited |
23/08/2023
|
|
|
3
| Suresh(Self) RJ-272700314203335900/417 | ST |
पादरडी छोटी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021042
| Credited |
23/08/2023
|
|
|
4
| Manisha(Wife) RJ-272700314203335900/417 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021042
| Credited |
23/08/2023
|
|
|
5
| कान्ता RJ-272700314203336200/188 | OTHER |
पारडा सरोदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021042
| Credited |
23/08/2023
|
|
|
6
| वन्दना RJ-272700314203335900/264 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021042
| Credited |
23/08/2023
|
|
|
7
| KANKU(Self) RJ-272700314203335900/350 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021042
| Credited |
23/08/2023
|
|
|
8
| गौतम RJ-272700314203335900/204 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021042
| Credited |
23/08/2023
|
|
|
9
| काली RJ-272700314203335900/21 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021042
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |