क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गेबी(Daughter-in-Law) RJ-272700314203335900/96 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL058855
| Credited |
20/04/2024
|
|
Govanji Yadav
|
2
| धन RJ-272700314203335900/103 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058855
| Credited |
20/04/2024
|
|
Govanji Yadav
|
3
| Kavita devi(Wife) RJ-272700314203335900/384 | SC |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058855
| Credited |
20/04/2024
|
|
Govanji Yadav
|
4
| मोगी RJ-272700314203335900/55 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058855
| Credited |
20/04/2024
|
|
Govanji Yadav
|
5
| पारी RJ-272700314203335900/59 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058855
| Credited |
20/04/2024
|
|
Govanji Yadav
|
6
| शारदा RJ-272700314203335900/62 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058855
| Credited |
20/04/2024
|
|
Govanji Yadav
|
7
| गटु RJ-272700314203335900/180 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058855
| Credited |
20/04/2024
|
|
Govanji Yadav
|
8
| हुरज RJ-272700314203335900/236 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058855
| Credited |
20/04/2024
|
|
Govanji Yadav
|
9
| चम्पा RJ-272700314203335900/243 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058855
| Credited |
20/04/2024
|
|
Govanji Yadav
|
10
| dhan(Self) RJ-272700314203335900/353 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058855
| Credited |
20/04/2024
|
|
Govanji Yadav
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 3 | 3 | | | | | | | | | | | | | | |