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
| गवरीशंकर RJ-272700314203335900/138 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066566
| Credited |
14/04/2020
|
|
|
2
| मीना(Daughter-in-Law) RJ-272700314203335900/143 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 152 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066566
| Credited |
14/04/2020
|
|
|
3
| KALPANA(Wife) RJ-272700314203335900/381 | ST |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066566
| Credited |
14/04/2020
|
|
|
4
| Anu Mirachi(Wife) RJ-272700314203335900/396 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066566
| Credited |
14/04/2020
|
|
|
5
| दरिया RJ-272700314203335900/43 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066566
| Credited |
14/04/2020
|
|
|
6
| लक्ष्मी RJ-272700314203335900/126 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066566
| Credited |
14/04/2020
|
|
|
7
| गौतमलाल RJ-272700314203335900/15 | ST |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066566
| Credited |
14/04/2020
|
|
|
8
| डाई (Wife) RJ-272700314203335900/168 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066566
| Credited |
14/04/2020
|
|
|
9
| नर्वदा RJ-272700314203335900/271 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066566
| Credited |
14/04/2020
|
|
|
10
| गेंदी RJ-272700314203335900/272 | ST |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 151 |
1208
|
0
|
0
|
1208
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066566
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 9 | 8 | 7 | 3 | 0 | | | | | | | | | | | | | | |