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
| KALPANA(Wife) RJ-272700314203335900/381 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079873
| Credited |
30/03/2021
|
|
|
2
| LAXMI(Wife) RJ-272700314203335900/390 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079873
| Credited |
30/03/2021
|
|
|
3
| शारदा RJ-272700314203335900/40 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079873
| Credited |
29/03/2021
|
|
|
4
| रूप RJ-272700314203335900/41 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079873
| Credited |
29/03/2021
|
|
|
5
| जमना RJ-272700314203335900/44 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079873
| Credited |
29/03/2021
|
|
|
6
| आशा RJ-272700314203335900/47 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL079873
| Credited |
29/03/2021
|
|
|
7
| Bhavana(Wife) RJ-272700314203335900/371 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | S.P.COLONY BRANCH | BARB0SARDAR |
2727003WL079873
| Credited |
30/03/2021
|
|
|
8
| Neema(Wife) RJ-272700314203335900/411 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| BANK OF BARODA | PUNALI, DIST. DUNGARPUR, RAJASTHAN | BARB0PUNALI |
2727003WL079873
| Credited |
30/03/2021
|
|
|
9
| आशा RJ-272700314203335900/48 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL079873
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 4 | 4 | 2 | 1 | 0 | | | | | | | | | | | | | | |