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
| ललीता RJ-272700314203336700/68 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004466
| Credited |
14/05/2024
|
|
Bharat Lal Dendor
|
2
| मणीलाल RJ-272700314203336700/87 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004466
| Credited |
14/05/2024
|
|
Bharat Lal Dendor
|
3
| सविता RJ-272700314203336700/103 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004466
| Credited |
14/05/2024
|
|
Bharat Lal Dendor
|
4
| निमा RJ-272700314203336700/106 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004466
| Credited |
14/05/2024
|
|
Bharat Lal Dendor
|
5
| badi(Wife) RJ-272700314203336700/135 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004466
| Credited |
14/05/2024
|
|
Bharat Lal Dendor
|
6
| सुरेश RJ-272700314203336700/149 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004466
| Credited |
14/05/2024
|
|
Bharat Lal Dendor
|
7
| Meena Roat(Wife) RJ-272700314203336700/157 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004466
| Credited |
14/05/2024
|
|
Bharat Lal Dendor
|
8
| PANKAJ(Self) RJ-272700314203336700/166 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004466
| Credited |
14/05/2024
|
|
Bharat Lal Dendor
|
9
| ANITA(Wife) RJ-272700314203336700/166 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004466
| Credited |
14/05/2024
|
|
Bharat Lal Dendor
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |