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
| प्रेमजी RJ-272700314203336200/130 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010665
| Credited |
30/05/2019
|
|
|
2
| लवजी RJ-272700314203336200/169 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010665
| Credited |
30/05/2019
|
|
|
3
| Vinod Bhatiya(Self) RJ-272700314203336200/302 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010665
| Credited |
30/05/2019
|
|
|
4
| GANESH(Self) RJ-272700314203336200/332 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010665
| Credited |
30/05/2019
|
|
|
5
| GEETA(Wife) RJ-272700314203336200/332 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL041245
| Credited |
06/02/2020
|
|
|
6
| गोवनजी RJ-272700314203336200/6 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010665
| Credited |
30/05/2019
|
|
|
7
| हेंगजी RJ-272700314203336200/30 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010665
| Credited |
30/05/2019
|
|
|
8
| रन्जना RJ-272700314203336200/15 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010665
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | 5 | 0 | | | | | | | | | | | | | | |