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
| अम़त RJ-272700314203336200/168 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082503
| Credited |
25/02/2023
|
|
|
2
| निमा RJ-272700314203336200/252 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082503
| Credited |
25/02/2023
|
|
|
3
| खेमजी RJ-272700314203336200/7 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082503
| Credited |
25/02/2023
|
|
|
4
| सुरज RJ-272700314203336200/98 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082503
| Credited |
25/02/2023
|
|
|
5
| अनीता RJ-272700314203336200/99 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082503
| Credited |
25/02/2023
|
|
|
6
| sharda RJ-272700314203336200/261 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082503
| Credited |
25/02/2023
|
|
|
7
| अम़त RJ-272700314203336200/27 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082503
| Credited |
25/02/2023
|
|
|
8
| संगीता RJ-272700314203336200/210 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082503
| Credited |
25/02/2023
|
|
|
9
| लक्ष्मी RJ-272700314203336200/101 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082503
| Credited |
25/02/2023
|
|
|
10
| नीमा RJ-272700314203336200/14 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082503
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |