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
| chandrika(Wife) RJ-272700314203336700/134 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
2
| PAYAL(Daughter) RJ-272700314203336700/12 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
3
| pinka dendor(Daughter) RJ-272700314203336700/77 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
4
| Pushpa(Wife) RJ-272700314203336700/11 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
5
| kaudi(Wife) RJ-272700314203336700/131 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
6
| Nirmala(Wife) RJ-272700314203336700/132 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
7
| PRAKASH(Self) RJ-272700314203336700/142 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
8
| नाथी RJ-272700314203336700/15 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
9
| मोगी RJ-272700314203336700/18 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
10
| शारदादेवी RJ-272700314203336700/60 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |