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
| सविता RJ-272700314203335900/14 | ST |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050470
| Credited |
16/02/2022
|
|
|
2
| MINAXI(Wife) RJ-272700314203335900/362 | SC |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 207 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050470
| Credited |
16/02/2022
|
|
|
3
| Bhavna(Wife) RJ-272700314203335900/420 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050470
| Credited |
12/02/2022
|
|
|
4
| गीता RJ-272700314203335900/85 | ST |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050470
| Credited |
16/02/2022
|
|
|
5
| कान्ता RJ-272700314203335900/92 | SC |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050470
| Credited |
16/02/2022
|
|
|
6
| denesh(Self) RJ-272700314203335900/364 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050470
| Credited |
12/02/2022
|
|
|
7
| शान्तीदेवी RJ-272700314203335900/148 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050470
| Credited |
12/02/2022
|
|
|
8
| पारी RJ-272700314203335900/16 | ST |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050470
| Credited |
16/02/2022
|
|
|
9
| गंगा RJ-272700314203335900/107 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050470
| Credited |
12/02/2022
|
|
|
10
| वर्षा RJ-272700314203335900/254 | ST |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL050470
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 6 | 4 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |