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
| nathunath RJ-272700314203336200/259 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL021028
|
|
|
|
|
2
| suresh RJ-272700314203336200/271 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021028
| Credited |
23/08/2023
|
|
|
3
| Raksha Patidar(Wife) RJ-272700314203336200/319 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021028
| Credited |
24/08/2023
|
|
|
4
| गोवनजी RJ-272700314203336200/92 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021028
| Credited |
24/08/2023
|
|
|
5
| NARESH RJ-272700314203336200/333 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021028
| Credited |
24/08/2023
|
|
|
6
| गोमती RJ-272700314203336200/61 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021028
| Credited |
24/08/2023
|
|
|
7
| लवजी RJ-272700314203336200/88 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021028
| Credited |
24/08/2023
|
|
|
8
| NARESH PATIDAR(Self) RJ-272700314203336200/301 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021028
| Credited |
24/08/2023
|
|
|
9
| हेंगजी RJ-272700314203336200/159 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021028
| Credited |
24/08/2023
|
|
|
10
| रम्बा RJ-272700314203336200/159 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021028
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 9 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | 10 | 8 | 0 | | | | | | | | | | | | | | |