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
| GANGA RJ-272700314203336200/329 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
05/02/2020
|
|
|
2
| वर्षा(Wife) RJ-272700314203336200/362 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
3
| रतन RJ-272700314203336200/5 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
4
| खेमजी RJ-272700314203336200/7 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
5
| रचना पाटीदार(Wife) RJ-272700314203336200/363 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
6
| GEETA(Wife) RJ-272700314203336200/332 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
7
| लक्ष्मी RJ-272700314203336200/101 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
8
| पुष्पा RJ-272700314203336200/13 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
9
| धापु RJ-272700314203336200/203 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
10
| मन्जु RJ-272700314203336200/227 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 8 | 10 | 0 | 10 | 9 | 7 | 7 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |