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
| कंकु RJ-272700314203336200/164 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
2
| सुखी RJ-272700314203336200/172 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
3
| रतनजी RJ-272700314203336200/176 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
4
| nanji RJ-272700314203336200/177 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
5
| 209 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
5
| manju RJ-272700314203336200/263 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
6
| reena RJ-272700314203336200/267 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
7
| आशा(Wife) RJ-272700314203336200/275 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
8
| VEENA(Wife) RJ-272700314203336200/299 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
9
| SHAANTEE(Wife) RJ-272700314203336200/312 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
10
| कुरी RJ-272700314203336200/145 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |