क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| nanji RJ-272700314203336200/177 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
30/03/2023
|
|
|
2
| meer(Wife) RJ-272700314203336200/184 | ST |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
31/03/2023
|
|
|
3
| reena RJ-272700314203336200/267 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
31/03/2023
|
|
|
4
| विमला(Wife) RJ-272700314203336200/268 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
31/03/2023
|
|
|
5
| मीर RJ-272700314203336200/91 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
31/03/2023
|
|
|
6
| हुका RJ-272700314203336200/173 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
31/03/2023
|
|
|
7
| गीता RJ-272700314203336200/271 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
30/03/2023
|
|
|
8
| विना(Wife) RJ-272700314203336200/274 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
31/03/2023
|
|
|
9
| विमला(Wife) RJ-272700314203336200/292 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
31/03/2023
|
|
|
10
| प्रेमिला(Wife) RJ-272700314203336200/338 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |