क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सीता RJ-272700314203335900/106 | SC |
पादरडी छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058859
| Credited |
20/04/2024
|
|
Govanji Yadav
|
2
| महीपालसिंह RJ-272700314203335900/197 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058859
| Credited |
20/04/2024
|
|
Govanji Yadav
|
3
| kamla(Wife) RJ-272700314203335900/304 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058859
| Credited |
20/04/2024
|
|
Govanji Yadav
|
4
| GEETA(Wife) RJ-272700314203335900/360 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058859
| Credited |
20/04/2024
|
|
Govanji Yadav
|
5
| MANISHA(Self) RJ-272700314203335900/388 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058859
| Credited |
20/04/2024
|
|
Govanji Yadav
|
6
| लील(Self) RJ-272700314203335900/431 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058859
| Credited |
20/04/2024
|
|
Govanji Yadav
|
7
| कुरीया RJ-272700314203335900/68 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL058859
| Credited |
20/04/2024
|
|
Govanji Yadav
|
| कुल हाजिरी | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 5 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |