क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KALPANA(Wife) RJ-272700314203335900/381 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
2
| दरिया RJ-272700314203335900/43 | OTHER |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
3
| लक्ष्मी RJ-272700314203335900/126 | OTHER |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
13/06/2019
|
|
|
4
| कमला RJ-272700314203335900/22 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
5
| शांति RJ-272700314203335900/289 | OTHER |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
6
| माया (Daughter) RJ-272700314203335900/309 | OTHER |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
7
| narayani(Wife) RJ-272700314203335900/315 | OTHER |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
8
| विस्ना(Wife) RJ-272700314203335900/325 | OTHER |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
9
| DURGA(Wife) RJ-272700314203335900/380 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013482
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |