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
| SHARDA(Wife) RJ-272700314203336200/325 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021087
|
|
|
|
|
2
| ललीत(Self) RJ-272700314203336200/357 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL006197
| Credited |
14/05/2019
|
|
|
3
| लीला(Wife) RJ-272700314203336200/357 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL006197
| Credited |
15/05/2019
|
|
|
4
| रमेश(Self) RJ-272700314203336200/364 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL006197
| Credited |
15/05/2019
|
|
|
5
| ममता(Wife) RJ-272700314203336200/364 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL006197
| Credited |
15/05/2019
|
|
|
6
| कमला RJ-272700314203336200/96 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL006197
| Credited |
15/05/2019
|
|
|
7
| कंकु RJ-272700314203336200/24 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL006197
| Credited |
15/05/2019
|
|
|
8
| varsha(Wife) RJ-272700314203336200/265 | ST |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL006197
| Credited |
15/05/2019
|
|
|
9
| SANGITA(Wife) RJ-272700314203336200/322 | ST |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL006197
| Credited |
15/05/2019
|
|
|
10
| BHERUNAATH JOGEE(Self) RJ-272700314203336200/325 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL006197
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 10 | 10 | 10 | 0 | 8 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |