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
| राजकुमार RJ-272700314203335900/233 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004471
| Credited |
14/05/2024
|
|
Virmal Dendor
|
2
| धर्मिष्ठा RJ-272700314203335900/269 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004471
| Credited |
14/05/2024
|
|
Virmal Dendor
|
3
| vasanti(Wife) RJ-272700314203335900/299 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004471
| Credited |
14/05/2024
|
|
Virmal Dendor
|
4
| girja(Wife) RJ-272700314203335900/300 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004471
| Credited |
14/05/2024
|
|
Virmal Dendor
|
5
| प्यारी RJ-272700314203335900/172 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004471
| Credited |
14/05/2024
|
|
Virmal Dendor
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |