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
| मोती RJ-272700314203335900/268 | ST |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058243
| Credited |
20/03/2020
|
|
|
2
| RUKKI DEVI(Wife) RJ-272700314203335900/340 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058243
| Credited |
20/03/2020
|
|
|
3
| KALPANA(Wife) RJ-272700314203335900/381 | ST |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058243
| Credited |
20/03/2020
|
|
|
4
| narayani(Wife) RJ-272700314203335900/315 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058243
| Credited |
20/03/2020
|
|
|
5
| गेवी(Wife) RJ-272700314203335900/322 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058243
| Credited |
20/03/2020
|
|
|
6
| मणी RJ-272700314203335900/122 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058243
| Credited |
20/03/2020
|
|
|
7
| धनु RJ-272700314203335900/265 | ST |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058243
| Credited |
20/03/2020
|
|
|
8
| गमीर RJ-272700314203335900/104 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL058243
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 6 | 2 | | | | | | | | | | | | | | |