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
| हुका RJ-272700314203336200/72 | OTHER |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026283
| Credited |
24/08/2023
|
|
|
2
| ईश्वरलाल RJ-272700314203336700/108 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026283
| Credited |
24/08/2023
|
|
|
3
| लाडु RJ-272700314203336700/114 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026283
| Credited |
24/08/2023
|
|
|
4
| जयन्ति RJ-272700314203336700/115 | ST |
जिबूला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026283
| Credited |
24/08/2023
|
|
|
5
| urmila(Wife) RJ-272700314203336700/126 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026283
| Credited |
24/08/2023
|
|
|
6
| nirmala(Wife) RJ-272700314203336700/148 | OTHER |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026283
| Credited |
24/08/2023
|
|
|
7
| Premila Roat(Wife) RJ-272700314203336700/162 | OTHER |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026283
| Credited |
24/08/2023
|
|
|
8
| कोदरी RJ-272700314203336700/35 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026283
| Credited |
24/08/2023
|
|
|
9
| रमु RJ-272700314203336700/73 | ST |
जिबूला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026283
| Credited |
24/08/2023
|
|
|
10
| शांति रोत(Self) RJ-272700314203336700/181 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727003WL026283
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |