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
| bharat(Self) RJ-272700314203336200/265 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010771
| Credited |
06/06/2024
|
|
Kamlesh Kumar Pargi
|
2
| KAMLESH PANDAYA(Self) RJ-272700314203336200/318 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010771
| Credited |
06/06/2024
|
|
Kamlesh Kumar Pargi
|
3
| PRAKASH(Self) RJ-272700314203336200/330 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010771
| Credited |
06/06/2024
|
|
Kamlesh Kumar Pargi
|
4
| Ramshankar Joshi(Self) RJ-272700314203336200/383 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010771
| Credited |
06/06/2024
|
|
Kamlesh Kumar Pargi
|
5
| Premnath jogi(Self) RJ-272700314203336200/390 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010771
| Credited |
06/06/2024
|
|
Kamlesh Kumar Pargi
|
6
| Maya(Mother-in-Law) RJ-272700314203336200/48 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010771
| Credited |
06/06/2024
|
|
Kamlesh Kumar Pargi
|
7
| dhuli(Wife) RJ-272700314203336200/180 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010771
| Credited |
06/06/2024
|
|
Kamlesh Kumar Pargi
|
8
| खेमजी RJ-272700314203336200/219 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010771
| Credited |
06/06/2024
|
|
Kamlesh Kumar Pargi
|
9
| सविता(Wife) RJ-272700314203336200/45 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010771
| Credited |
06/06/2024
|
|
Kamlesh Kumar Pargi
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |