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
| jayanti RJ-272700314203335900/297 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014880
| Credited |
01/06/2022
|
|
|
2
| KURI GAYARI(Wife) RJ-272700314203335900/310 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014880
| Credited |
01/06/2022
|
|
|
3
| kirtan RJ-272700314203335900/351 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| BANK OF BARODA | S.P.COLONY BRANCH | BARB0SARDAR |
2727003WL014880
| Credited |
01/06/2022
|
|
|
4
| MANISHA(Self) RJ-272700314203335900/388 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014880
| Credited |
01/06/2022
|
|
|
5
| लील(Self) RJ-272700314203335900/431 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014880
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 5 | 5 | 5 | 2 | 5 | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |