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
| tulsi(Wife) RJ-272700314203336200/296 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 197 |
1576
|
0
|
0
|
1576
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
2
| DEVILAAL(Self) RJ-272700314203336200/327 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
3
| गोवनजी RJ-272700314203336200/92 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
4
| थाना RJ-272700314203336200/1 | ST |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
5
| नाथुलाल RJ-272700314203336200/227 | ST |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
6
| लाली RJ-272700314203336200/347 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
7
| जीजा(Wife) RJ-272700314203336200/351 | SC |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/09/2021
|
|
|
8
| Jasu kanipa(Wife) RJ-272700314203336200/360 | SC |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/09/2021
|
|
|
9
| Ganesh Khant(Self) RJ-272700314203336200/381 | ST |
पारडा सरोदा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 197 |
394
|
0
|
0
|
394
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
10
| प्रताप RJ-272700314203336200/45 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032942
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |