क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MINAXI(Wife) RJ-272700314203335900/362 | SC |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062876
| Credited |
01/12/2020
|
|
|
2
| Sunil(Self) RJ-272700314203335900/411 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062876
| Credited |
01/12/2020
|
|
|
3
| राधा RJ-272700314203335900/46 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062876
| Credited |
01/12/2020
|
|
|
4
| आशा RJ-272700314203335900/47 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062876
| Credited |
01/12/2020
|
|
|
5
| शारदा RJ-272700314203335900/62 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062876
| Credited |
01/12/2020
|
|
|
6
| धुला RJ-272700314203335900/63 | SC |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062876
| Credited |
01/12/2020
|
|
|
7
| Neema(Wife) RJ-272700314203335900/411 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | PUNALI, DIST. DUNGARPUR, RAJASTHAN | BARB0PUNALI |
2727003WL062876
| Credited |
01/12/2020
|
|
|
8
| वर्षा RJ-272700314203335900/254 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL062876
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |