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
| amritlal(Self) RJ-272700314203336700/133 | ST |
जिबूला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022111
| Credited |
29/06/2022
|
|
|
2
| Mukesh Roat(Self) RJ-272700314203336700/168 | ST |
जिबूला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022111
| Credited |
29/06/2022
|
|
|
3
| भावना डेण्डोर(Wife) RJ-272700314203336700/185 | OTHER |
जिबूला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022111
| Credited |
29/06/2022
|
|
|
4
| बबली RJ-272700314203336700/40 | ST |
जिबूला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022111
| Credited |
29/06/2022
|
|
|
5
| सोमी RJ-272700314203336700/47 | ST |
जिबूला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022111
| Credited |
29/06/2022
|
|
|
6
| शारदा RJ-272700314203336700/82 | ST |
जिबूला
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022111
| Credited |
29/06/2022
|
|
|
7
| dasu(Wife) RJ-272700314203336700/151 | OTHER |
जिबूला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022111
| Credited |
29/06/2022
|
|
|
8
| काली RJ-272700314203336700/107 | ST |
जिबूला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022111
| Credited |
29/06/2022
|
|
|
9
| huraj(Wife) RJ-272700314203336700/130 | ST |
जिबूला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022111
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 5 | 0 | 0 | 0 | 8 | 7 | | | | | | | | | | | | | | |