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
| काली RJ-272700314203336200/12 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034052
| Credited |
30/07/2020
|
|
|
2
| जगजी RJ-272700314203336200/97 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034052
| Credited |
30/07/2020
|
|
|
3
| सोमी RJ-272700314203336200/105 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034052
| Credited |
30/07/2020
|
|
|
4
| USHAA(Wife) RJ-272700314203336200/304 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034052
| Credited |
30/07/2020
|
|
|
5
| SANGITA(Wife) RJ-272700314203336200/322 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034052
| Credited |
30/07/2020
|
|
|
6
| ASHA(Wife) RJ-272700314203336200/342 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034052
| Credited |
30/07/2020
|
|
|
7
| Sangeeta Khant(Wife) RJ-272700314203336200/359 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034052
| Credited |
30/07/2020
|
|
|
8
| PAyal(Wife) RJ-272700314203336200/384 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034052
| Credited |
30/07/2020
|
|
|
9
| तुलसी RJ-272700314203336200/89 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034052
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 7 | 7 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |