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
| रतनजी RJ-272700314203336200/176 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
2
| savita RJ-272700314203336200/182 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
3
| Mukesh(Self) RJ-272700314203336200/398 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
4
| Maya(Mother-in-Law) RJ-272700314203336200/48 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
5
| जबु RJ-272700314203336200/143 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
6
| मंजू पाटीदार(Wife) RJ-272700314203336200/410 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
7
| गीता RJ-272700314203336200/271 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
8
| Kalpana Patidar(Wife) RJ-272700314203336200/317 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 7 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |