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
| सविता RJ-272700314203336700/103 | ST |
जिबूला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
2
| शारदा RJ-272700314203336700/124 | OTHER |
जिबूला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
3
| badi(Wife) RJ-272700314203336700/135 | ST |
जिबूला
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
4
| PRAKASH(Self) RJ-272700314203336700/142 | ST |
जिबूला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
5
| denesh(Self) RJ-272700314203336700/151 | OTHER |
जिबूला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
6
| naresh Roat(Self) RJ-272700314203336700/160 | ST |
जिबूला
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
7
| Premila Roat(Wife) RJ-272700314203336700/162 | OTHER |
जिबूला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
8
| ANITA(Wife) RJ-272700314203336700/166 | ST |
जिबूला
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
9
| दलू RJ-272700314203336700/50 | ST |
जिबूला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
10
| विमला RJ-272700314203336700/86 | ST |
जिबूला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 9 | 7 | 10 | 10 | 10 | 9 | 0 | 0 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |