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
| Hitesh Kumar Patidar(Self) RJ-272700314203336200/368 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SAGWARA BRANCH | BARB0SAGWAR |
2727003WL011184
| Credited |
03/07/2021
|
|
|
2
| Nita Prajapat(Wife) RJ-272700314203336200/374 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | PUNJPUR, DIST. DUNGARPUR, RAJASTHAN | BARB0PUNJPU |
2727003WL011184
| Credited |
03/07/2021
|
|
|
3
| जयशंकर(Self) RJ-272700314203336200/256 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL011184
| Credited |
03/07/2021
|
|
|
4
| tulsi(Wife) RJ-272700314203336200/296 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL011184
| Credited |
03/07/2021
|
|
|
5
| हिरी RJ-272700314203336200/68 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL011184
| Credited |
03/07/2021
|
|
|
6
| मणी RJ-272700314203336200/74 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL011184
| Credited |
03/07/2021
|
|
|
7
| Jagdish Chandra Patidar(Self) RJ-272700314203336200/337 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL011184
| Credited |
03/07/2021
|
|
|
8
| Bhagyshree Pandya(Wife) RJ-272700314203336200/375 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2727003WL011184
| Credited |
03/07/2021
|
|
|
9
| Gayatri Parmanand Pandey(Wife) RJ-272700314203336200/408 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727003WL011184
| Credited |
03/07/2021
|
|
|
10
| Varsha Patidar(Wife) RJ-272700314203336200/337 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sagwara | BARB0BRGBXX |
2727003WL011184
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |