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
| मनीषा RJ-272700315403343400/1709 | OTHER |
गुलाबपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL074908
| Credited |
10/01/2023
|
|
|
2
| मीनाक्षी RJ-272700315403343400/1710 | OTHER |
गुलाबपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL074908
| Credited |
10/01/2023
|
|
|
3
| कला RJ-272700315403343400/1711 | ST |
गुलाबपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL074908
| Credited |
10/01/2023
|
|
|
4
| मीनाक्षी नट(Sister) RJ-272700315403343400/1715 | SC |
गुलाबपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL074908
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |