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
| ramesh chandra(Self) RJ-272700314203336200/167 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
01/06/2021
|
|
|
2
| शंकर RJ-272700314203336200/189 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
3
| ओकारनाथ्ा(Self) RJ-272700314203336200/287 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
4
| Premnath jogi(Self) RJ-272700314203336200/390 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
01/06/2021
|
|
|
5
| USHAA(Wife) RJ-272700314203336200/304 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
6
| BHERUNAATH JOGEE(Self) RJ-272700314203336200/325 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
7
| ASHA(Wife) RJ-272700314203336200/342 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
8
| लीला(Wife) RJ-272700314203336200/357 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
9
| Santosh Khant(Self) RJ-272700314203336200/359 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
10
| रमेश(Self) RJ-272700314203336200/364 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007576
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |