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
| दलजी RJ-272700314203336200/17 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037316
| Credited |
13/07/2022
|
|
|
2
| Thaneshwar Khant(Self) RJ-272700314203336200/396 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037316
| Credited |
13/07/2022
|
|
|
3
| केवजी RJ-272700314203336200/79 | OTHER |
पारडा सरोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037316
| Credited |
13/07/2022
|
|
|
4
| गोवनजी RJ-272700314203336200/90 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037316
| Credited |
13/07/2022
|
|
|
5
| JITNA SUTAHR(Wife) RJ-272700314203336200/369 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037316
| Credited |
13/07/2022
|
|
|
6
| कला RJ-272700314203336200/62 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037316
| Credited |
13/07/2022
|
|
|
7
| कुरी RJ-272700314203336200/170 | OTHER |
पारडा सरोदा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037316
| Credited |
13/07/2022
|
|
|
8
| हेंगजी RJ-272700314203336200/30 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037316
| Credited |
13/07/2022
|
|
|
9
| Asha(Wife) RJ-272700314203336200/396 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | PADWA, RAJASTHAN | BARB0PADWAX |
2727003WL037316
| Credited |
13/07/2022
|
|
|
10
| veena(Wife) RJ-272700314203336200/331 | OTHER |
पारडा सरोदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727003WL037316
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 5 | 0 | 7 | 8 | 8 | 7 | 8 | 0 | 0 | 0 | 7 | 6 | 8 | | | | | | | | | | | | | | |