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
| धापु RJ-272700314203335900/174 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061404
| Credited |
03/04/2022
|
|
|
2
| सुर्या RJ-272700314203335900/275 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061404
| Credited |
03/04/2022
|
|
|
3
| girja(Wife) RJ-272700314203335900/300 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061404
| Credited |
03/04/2022
|
|
|
4
| denesh(Self) RJ-272700314203335900/364 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061404
| Credited |
03/04/2022
|
|
|
5
| Lila Gayari(Wife) RJ-272700314203335900/393 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061404
| Credited |
03/04/2022
|
|
|
6
| सबु RJ-272700314203335900/73 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061404
| Credited |
03/04/2022
|
|
|
7
| धापु RJ-272700314203335900/84 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061404
| Credited |
03/04/2022
|
|
|
8
| वालजी RJ-272700314203335900/99 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL061404
| Credited |
03/04/2022
|
|
|
9
| देवजी RJ-272700314203335900/100 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL061404
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |