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
| savita RJ-272700314203336200/182 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 191 |
382
|
0
|
0
|
382
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
30/03/2023
|
|
|
2
| मगनलाल RJ-272700314203336200/19 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
30/03/2023
|
|
|
3
| नन्दा RJ-272700314203336200/205 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
30/03/2023
|
|
|
4
| कला RJ-272700314203336200/240 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
30/03/2023
|
|
|
5
| SANGITA PATIDAR(Wife) RJ-272700314203336200/301 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
30/03/2023
|
|
|
6
| प्रेमिला(Wife) RJ-272700314203336200/338 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
30/03/2023
|
|
|
7
| ASHA(Wife) RJ-272700314203336200/342 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
30/03/2023
|
|
|
8
| अनिता(Wife) RJ-272700314203336200/353 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
30/03/2023
|
|
|
9
| सविता(Wife) RJ-272700314203336200/45 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
30/03/2023
|
|
|
10
| जबु RJ-272700314203336200/143 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087908
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 10 | 9 | 8 | 9 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |