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
| ramila RJ-272700314203336200/298-B | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
2
| जयश्री डेण्डोर(Daughter) RJ-272700314203336200/258 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 211 |
422
|
0
|
0
|
422
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
3
| Gotam Prajapat(Self) RJ-272700314203336200/373 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
4
| deepika kharadi(Wife) RJ-272700314203336200/405 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 211 |
422
|
0
|
0
|
422
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
14/04/2024
|
|
Meena Bhatiya
|
5
| Jitendra(Self) RJ-272700314203336200/389 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
6
| sama(Wife) RJ-272700314203336200/389 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
7
| Kaluram Pargi(Self) RJ-272700314203336200/391 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
8
| TULSI(Wife) RJ-272700314203336200/293 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 211 |
422
|
0
|
0
|
422
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
9
| रमेश(Self) RJ-272700314203336200/362 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
10
| रमीला RJ-272700314203336200/37 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054337
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 10 | 6 | 6 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |