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
| वासु (Husband) RJ-272700314203336200/216 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL045321
| Credited |
16/02/2022
|
|
|
2
| मीर RJ-272700314203336200/217 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL045321
| Credited |
16/02/2022
|
|
|
3
| गोवनजी RJ-272700314203336200/90 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL0065146
| Credited |
22/03/2023
|
|
|
4
| मीर RJ-272700314203336200/91 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL045321
| Credited |
16/02/2022
|
|
|
5
| गंगा RJ-272700314203336200/161 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL045321
| Credited |
16/02/2022
|
|
|
6
| हन्तोक RJ-272700314203336200/175 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL045321
| Credited |
16/02/2022
|
|
|
7
| कोदरी RJ-272700314203336200/208 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL045321
| Credited |
16/02/2022
|
|
|
8
| VEENA(Wife) RJ-272700314203336200/299 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL045321
| Credited |
16/02/2022
|
|
|
9
| हन्ती RJ-272700314203336200/43 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL045321
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |