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
| बबली RJ-272700314203336700/40 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010587
| Credited |
31/05/2023
|
|
|
2
| pinka dendor(Daughter) RJ-272700314203336700/77 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010587
| Credited |
31/05/2023
|
|
|
3
| जशोदा RJ-272700314203336700/96 | ST |
जिबूला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010587
| Credited |
31/05/2023
|
|
|
4
| लक्ष्मी RJ-272700314203336700/77 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010587
| Credited |
31/05/2023
|
|
|
5
| शारदादेवी RJ-272700314203336700/60 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010587
| Credited |
31/05/2023
|
|
|
6
| prabhulal(Self) RJ-272700314203336700/129 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010587
| Credited |
31/05/2023
|
|
|
7
| शशु RJ-272700314203336700/30 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010587
| Credited |
31/05/2023
|
|
|
8
| मनजी रोत(Self) RJ-272700314203336700/70 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727003WL010587
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |