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
| ललीता RJ-272700314203336700/68 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL055197
| Credited |
31/10/2020
|
|
|
2
| Kavita Roat(Daughter) RJ-272700314203336700/8 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL055197
| Credited |
31/10/2020
|
|
|
3
| लीला (Wife) RJ-272700314203336700/88 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL055197
| Credited |
31/10/2020
|
|
|
4
| रमीला RJ-272700314203336700/94 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL055197
| Credited |
31/10/2020
|
|
|
5
| रमीला RJ-272700314203336700/78 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL055197
| Credited |
31/10/2020
|
|
|
6
| धापु RJ-272700314203336700/13 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL055197
| Credited |
31/10/2020
|
|
|
7
| Nirmala(Wife) RJ-272700314203336700/132 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL055197
| Credited |
31/10/2020
|
|
|
8
| कमजी RJ-272700314203336700/18 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL055197
| Credited |
31/10/2020
|
|
|
9
| खोमण RJ-272700314203336700/29 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL055197
| Credited |
31/10/2020
|
|
|
10
| शान्ती RJ-272700314203336700/5 | ST |
जिबूला
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL055197
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 4 | | | | | | | | | | | | | | |