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
| lata(Wife) RJ-272700314203336700/159 | ST |
जिबूला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048080
| Credited |
16/02/2022
|
|
|
2
| सुन्दरलाल रोत(Self) RJ-272700314203336700/186 | OTHER |
जिबूला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048080
| Credited |
16/02/2022
|
|
|
3
| प्रवीण रोत(Self) RJ-272700314203336700/189 | ST |
जिबूला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048080
| Credited |
16/02/2022
|
|
|
4
| हुरमा RJ-272700314203336700/20 | ST |
जिबूला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048080
| Credited |
16/02/2022
|
|
|
5
| गेहरीलाल RJ-272700314203336700/96 | ST |
जिबूला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048080
| Credited |
16/02/2022
|
|
|
6
| चंदु RJ-272700314203336700/104 | ST |
जिबूला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048080
| Credited |
16/02/2022
|
|
|
7
| मनीषा(Sister) RJ-272700314203336700/146 | ST |
जिबूला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048080
| Credited |
16/02/2022
|
|
|
8
| चन्दा(Wife) RJ-272700314203336700/147 | ST |
जिबूला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048080
| Credited |
16/02/2022
|
|
|
9
| जसु रोत(Wife) RJ-272700314203336700/187 | OTHER |
जिबूला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048080
| Credited |
16/02/2022
|
|
|
10
| हितेश(Self) RJ-272700314203336700/188 | OTHER |
जिबूला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048080
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |