क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला RJ-272700314203336200/44 | OTHER |
पारडा सरोदा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
17/06/2019
|
|
|
2
| खेमजी RJ-272700314203336200/7 | OTHER |
पारडा सरोदा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
17/06/2019
|
|
|
3
| रूपा RJ-272700314203336200/86 | ST |
पारडा सरोदा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
17/06/2019
|
|
|
4
| कंकु RJ-272700314203336200/207 | ST |
पारडा सरोदा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
17/06/2019
|
|
|
5
| नाथुलाल RJ-272700314203336200/227 | ST |
पारडा सरोदा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
17/06/2019
|
|
|
6
| मन्जु RJ-272700314203336200/227 | ST |
पारडा सरोदा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
17/06/2019
|
|
|
7
| मणीलाल RJ-272700314203336200/239 | ST |
पारडा सरोदा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
17/06/2019
|
|
|
8
| KANTA(Wife) RJ-272700314203336200/239 | ST |
पारडा सरोदा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
17/06/2019
|
|
|
9
| MUKESH(Self) RJ-272700314203336200/300 | SC |
पारडा सरोदा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
17/06/2019
|
|
|
10
| PRIYANKA(Wife) RJ-272700314203336200/300 | SC |
पारडा सरोदा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 2 | 8 | | | | | | | | | | | | | | |