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
| lata(Wife) RJ-272700314203336700/159 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
2
| Mukesh Roat(Self) RJ-272700314203336700/168 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
3
| प्रवीण रोत(Self) RJ-272700314203336700/189 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
4
| सोमी RJ-272700314203336700/44 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
5
| Jayshri roat(Daughter) RJ-272700314203336700/44 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
6
| वाल जी रोत(Husband) RJ-272700314203336700/50 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
7
| लक्ष्मण RJ-272700314203336700/10 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
8
| चन्दा(Wife) RJ-272700314203336700/147 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
9
| लक्ष्मी RJ-272700314203336700/77 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |