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
| अम़तलाल RJ-272700314203336200/115 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014877
| Credited |
01/06/2022
|
|
|
2
| jivi(Mother) RJ-272700314203336200/115 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014877
| Credited |
01/06/2022
|
|
|
3
| सविता RJ-272700314203336200/121 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014877
| Credited |
01/06/2022
|
|
|
4
| लक्ष्मण RJ-272700314203336200/245 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014877
| Credited |
01/06/2022
|
|
|
5
| Narvada Roat(Wife) RJ-272700314203336200/245 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014877
| Credited |
01/06/2022
|
|
|
6
| सोहन RJ-272700314203336200/247 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014877
| Credited |
01/06/2022
|
|
|
7
| नीता RJ-272700314203336200/247 | ST |
पारडा सरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014877
| Credited |
01/06/2022
|
|
|
8
| केसर RJ-272700314203336200/248 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014877
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 8 | 6 | 6 | 6 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |