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
| हिरालाल RJ-272700314203335900/129 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL036112
| Credited |
28/10/2021
|
|
|
2
| काली RJ-272700314203335900/21 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL036112
| Credited |
13/11/2021
|
|
|
3
| मीर RJ-272700314203335900/24 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL036112
| Credited |
13/11/2021
|
|
|
4
| धनु RJ-272700314203335900/265 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL036112
| Credited |
13/11/2021
|
|
|
5
| narayani(Wife) RJ-272700314203335900/315 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL036112
| Credited |
28/10/2021
|
|
|
6
| हीरा गायरी(Self) RJ-272700314203335900/322 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL036112
| Credited |
28/10/2021
|
|
|
7
| KANKU(Self) RJ-272700314203335900/350 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL036112
| Credited |
28/10/2021
|
|
|
8
| Ramesh(Self) RJ-272700314203335900/416 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL036112
| Credited |
13/11/2021
|
|
|
9
| हुकी RJ-272700314203335900/109 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL036112
| Credited |
28/10/2021
|
|
|
10
| गमीर RJ-272700314203335900/104 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL036112
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |