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
| रम्बा RJ-272700314203336200/171 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022449
|
|
|
|
Maya Patidar
|
2
| रतनजी RJ-272700314203336200/176 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022449
|
|
|
|
Maya Patidar
|
3
| नाथी RJ-272700314203336200/236 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022449
|
|
|
|
Maya Patidar
|
4
| SHARMILA(Wife) RJ-272700314203336200/309 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022449
|
|
|
|
Maya Patidar
|
5
| JAYA(Wife) RJ-272700314203336200/330 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022449
|
|
|
|
Maya Patidar
|
6
| VEENA(Wife) RJ-272700314203336200/299 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022449
|
|
|
|
Maya Patidar
|
7
| शान्ित RJ-272700314203336200/192 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022449
|
|
|
|
Maya Patidar
|
8
| हुका RJ-272700314203336200/173 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022449
|
|
|
|
Maya Patidar
|
9
| धुली RJ-272700314203336200/6 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL022449
|
|
|
|
Maya Patidar
|
10
| Varsha Patidar(Wife) RJ-272700314203336200/337 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sagwara | BARB0BRGBXX |
2727003WL022449
|
|
|
|
Maya Patidar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |