क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| अमरजी RJ-272700314203336200/129 | ST |
पारडा सरोदा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066031
| Credited |
23/04/2024
|
|
Maya Patidar
|
2
| केवल RJ-272700314203336200/194 | OTHER |
पारडा सरोदा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066031
| Credited |
23/04/2024
|
|
Maya Patidar
|
3
| PREMSHANKAR(Son) RJ-272700314203336200/269 | OTHER |
पारडा सरोदा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066031
| Credited |
23/04/2024
|
|
Meena Bhatiya
|
4
| विमल RJ-272700314203336200/49 | ST |
पारडा सरोदा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066031
| Credited |
23/04/2024
|
|
Maya Patidar
|
5
| NARESH PATIDAR(Self) RJ-272700314203336200/301 | OTHER |
पारडा सरोदा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066031
| Credited |
23/04/2024
|
|
Meena Bhatiya
|
6
| JAGRATI(Wife) RJ-272700314203336200/334 | OTHER |
पारडा सरोदा
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066031
| Credited |
23/04/2024
|
|
Meena Bhatiya
|
7
| रतनजी RJ-272700314203336200/214 | OTHER |
पारडा सरोदा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066031
| Credited |
23/04/2024
|
|
Maya Patidar
|
8
| sharda RJ-272700314203336200/261 | OTHER |
पारडा सरोदा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066031
| Credited |
23/04/2024
|
|
Meena Bhatiya
|
9
| मीर RJ-272700314203336200/149 | OTHER |
पारडा सरोदा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066031
| Credited |
23/04/2024
|
|
Maya Patidar
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 6 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |