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
| Bhavna(Wife) RJ-272700314203335900/408 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007572
| Credited |
01/06/2021
|
|
|
2
| Govind Bhoi(Self) RJ-272700314203335900/414 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007572
| Credited |
01/06/2021
|
|
|
3
| हंसा RJ-272700314203335900/177 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007572
| Credited |
31/05/2021
|
|
|
4
| Ravindra sing(Self) RJ-272700314203335900/191 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007572
| Credited |
31/05/2021
|
|
|
5
| दिलीपकुंवर RJ-272700314203335900/229 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007572
| Credited |
01/06/2021
|
|
|
6
| sangita(Wife) RJ-272700314203335900/368 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007572
| Credited |
31/05/2021
|
|
|
7
| VIRENDRA SINGH CHOUHAN(Self) RJ-272700314203335900/399 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007572
| Credited |
01/06/2021
|
|
|
8
| REKHA KUNWAR(Wife) RJ-272700314203335900/399 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727003WL007572
| Credited |
01/06/2021
|
|
|
9
| बिंदिया कुवर(Wife) RJ-272700314203335900/375 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sagwara | BARB0BRGBXX |
2727003WL007572
| Credited |
31/05/2021
|
|
|
10
| manoj(Self) RJ-272700314203335900/368 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sagwara | BARB0BRGBXX |
2727003WL007572
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |