क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शान्तीलाल RJ-272700314203336200/106 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
2
| हुका RJ-272700314203336200/85 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
3
| नाथी RJ-272700314203336200/97 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
4
| कंकु RJ-272700314203336200/106 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
5
| सविता RJ-272700314203336200/173 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
6
| बबला RJ-272700314203336200/25 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
7
| शान्ती RJ-272700314203336200/25 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
8
| sharda RJ-272700314203336200/261 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
9
| प्रकाश(Husband) RJ-272700314203336200/261 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 0 | 8 | 1 | 8 | 9 | 9 | 9 | 0 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |