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
| Raksha Patidar(Wife) RJ-272700314203336200/319 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014955
| Credited |
20/06/2023
|
|
|
2
| DEVILAAL(Self) RJ-272700314203336200/327 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014955
| Credited |
20/06/2023
|
|
|
3
| SAPANA(Wife) RJ-272700314203336200/327 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014955
| Credited |
20/06/2023
|
|
|
4
| KESHAVLAL RJ-272700314203336200/331 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014955
| Credited |
20/06/2023
|
|
|
5
| Ramesh Patidar(Son) RJ-272700314203336200/48 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014955
| Credited |
20/06/2023
|
|
|
6
| jeena(Wife) RJ-272700314203336200/366 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014955
| Credited |
20/06/2023
|
|
|
7
| Savita(Wife) RJ-272700314203336200/381 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014955
| Credited |
20/06/2023
|
|
|
8
| Jagrati(Wife) RJ-272700314203336200/386 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014955
| Credited |
20/06/2023
|
|
|
9
| Mamta Jogi(Wife) RJ-272700314203336200/390 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014955
| Credited |
20/06/2023
|
|
|
10
| veena(Wife) RJ-272700314203336200/331 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727003WL014955
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 0 | 8 | 9 | 8 | 7 | 7 | 6 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |