क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सविता RJ-272700314203336700/102 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
X
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095223
| Credited |
11/05/2023
|
|
|
2
| PAYAL(Daughter) RJ-272700314203336700/12 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095223
| Credited |
11/05/2023
|
|
|
3
| chandrika(Wife) RJ-272700314203336700/134 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095223
| Credited |
11/05/2023
|
|
|
4
| manju(Wife) RJ-272700314203336700/16 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 197 |
197
|
0
|
0
|
197
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095223
| Credited |
11/05/2023
|
|
|
5
| मोगी RJ-272700314203336700/18 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095223
| Credited |
11/05/2023
|
|
|
6
| खोमण RJ-272700314203336700/29 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 197 |
394
|
0
|
0
|
394
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095223
| Credited |
11/05/2023
|
|
|
7
| Dimpal Dendor(Daughter) RJ-272700314203336700/144 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095223
| Credited |
11/05/2023
|
|
|
8
| Nirmala(Wife) RJ-272700314203336700/132 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095223
| Credited |
11/05/2023
|
|
|
9
| Pushpa(Wife) RJ-272700314203336700/11 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095223
| Credited |
11/05/2023
|
|
|
10
| Jija(Wife) RJ-272700314203336700/111 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
X
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095223
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |