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
| ताजेंग RJ-272700314203336200/154 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
2
| कंकु RJ-272700314203336200/164 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
3
| वर्षा RJ-272700314203336200/215 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
4
| नटवरलाल RJ-272700314203336200/223 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
5
| PREMSHANKAR(Son) RJ-272700314203336200/269 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
6
| VEENA(Wife) RJ-272700314203336200/299 | OTHER |
पारडा सरोदा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
7
| नाथी RJ-272700314203336200/97 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
8
| हन्तोक RJ-272700314203336200/152 | OTHER |
पारडा सरोदा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL0002609
| Credited |
06/06/2024
|
|
Maya Patidar
|
9
| manjula RJ-272700314203336200/260 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
10
| शान्ित RJ-272700314203336200/192 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |