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
| रतनजी RJ-272700314203336200/176 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054338
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
2
| लीला(Wife) RJ-272700314203336200/177 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054338
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
3
| वर्षा RJ-272700314203336200/215 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054338
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
4
| नाथी RJ-272700314203336200/236 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054338
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
5
| रम्बा RJ-272700314203336200/171 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054338
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
6
| SHARMILA(Wife) RJ-272700314203336200/309 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054338
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
7
| JAYA(Wife) RJ-272700314203336200/330 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054338
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
8
| हुका RJ-272700314203336200/173 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054338
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
9
| manjula RJ-272700314203336200/260 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054338
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
10
| हेंगजी RJ-272700314203336200/159 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054338
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 10 | 9 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |