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
| DEVILAAL(Self) RJ-272700314203336200/306 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 197 |
2561
|
0
|
0
|
2561
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL032942
| Credited |
28/10/2021
|
|
|
2
| MOGJI RJ-272700314203336200/329 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
3
| Thaneshwar Khant(Self) RJ-272700314203336200/396 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
4
| रतन RJ-272700314203336200/5 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
5
| दीक्षिता(Daughter) RJ-272700314203336200/103 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
6
| ganga RJ-272700314203336200/130 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
7
| सविता RJ-272700314203336200/204 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
8
| कमली RJ-272700314203336200/21 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
9
| मन्जूला RJ-272700314203336200/155 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 6 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |