क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जगदिश (Self) RJ-272700314203336200/231 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 163 |
1141
|
0
|
0
|
1141
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
30/03/2021
|
|
|
2
| गीता(Wife) RJ-272700314203336200/231 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 163 |
1141
|
0
|
0
|
1141
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
29/03/2021
|
|
|
3
| PRITI BHATIYA(Daughter) RJ-272700314203336200/198 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 169 |
507
|
0
|
0
|
507
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
30/03/2021
|
|
|
4
| किशोर RJ-272700314203336200/203 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
29/03/2021
|
|
|
5
| वनमाला RJ-272700314203336200/209 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
29/03/2021
|
|
|
6
| लीला RJ-272700314203336200/19 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
29/03/2021
|
|
|
7
| KANTA(Wife) RJ-272700314203336200/239 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
29/03/2021
|
|
|
8
| कालीया RJ-272700314203336200/249 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 163 |
1141
|
0
|
0
|
1141
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
30/03/2021
|
|
|
9
| sajen(Wife) RJ-272700314203336200/249 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 163 |
1141
|
0
|
0
|
1141
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
29/03/2021
|
|
|
10
| शान्ती RJ-272700314203336200/25 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074080
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |