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
| हिरजी RJ-272700314203336200/26 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
2
| हुका RJ-272700314203336200/68 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
3
| चम्पा RJ-272700314203336200/2 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
4
| lalita(Daughter) RJ-272700314203336200/200 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
5
| sajen(Wife) RJ-272700314203336200/249 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
6
| Nirmla(Wife) RJ-272700314203336200/272 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
7
| Sangita Mal(Wife) RJ-272700314203336200/376 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
8
| PRAKASH(Self) RJ-272700314203336200/378 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
9
| Savita(Wife) RJ-272700314203336200/381 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
10
| सोमी RJ-272700314203336200/63 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 0 | 0 | 8 | 9 | 10 | 9 | 9 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |