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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001432
| Credited |
01/05/2021
|
|
|
2
| Lalit Patidar(Self) RJ-272700314203336200/401 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001432
| Credited |
01/05/2021
|
|
|
3
| शंकरलाल RJ-272700314203336200/114 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001432
| Credited |
15/05/2021
|
|
|
4
| गीता RJ-272700314203336200/114 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001432
| Credited |
15/05/2021
|
|
|
5
| jivi(Mother) RJ-272700314203336200/115 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001432
| Credited |
15/05/2021
|
|
|
6
| Rakesh(Self) RJ-272700314203336200/395 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001432
| Credited |
15/05/2021
|
|
|
7
| Girija(Wife) RJ-272700314203336200/395 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001432
| Credited |
15/05/2021
|
|
|
8
| Neeta(Wife) RJ-272700314203336200/397 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | PADWA, RAJASTHAN | BARB0PADWAX |
2727003WL001432
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |