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
| Somi Devi(Wife) RJ-272700314203336200/372 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037320
| Credited |
13/07/2022
|
|
|
2
| मीर RJ-272700314203336200/116 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037320
| Credited |
19/07/2022
|
|
|
3
| नाथा RJ-272700314203336200/118 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037320
| Credited |
19/07/2022
|
|
|
4
| Tulsi Khant(Wife) RJ-272700314203336200/206 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037320
| Credited |
13/07/2022
|
|
|
5
| सुशीला(Daughter-in-Law) RJ-272700314203336200/206 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037320
| Credited |
13/07/2022
|
|
|
6
| जयन्तिलाल RJ-272700314203336200/246 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037320
| Credited |
19/07/2022
|
|
|
7
| माया RJ-272700314203336200/246 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037320
| Credited |
19/07/2022
|
|
|
8
| कांति RJ-272700314203336200/248 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037320
| Credited |
19/07/2022
|
|
|
9
| केसर RJ-272700314203336200/248 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037320
| Credited |
19/07/2022
|
|
|
10
| Devi Lal(Self) RJ-272700314203336200/372 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037320
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |