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
| रम्बा RJ-272700314203336200/171 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074582
| Credited |
10/01/2023
|
|
|
2
| LATA RJ-272700314203336200/328 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074582
| Credited |
10/01/2023
|
|
|
3
| Kokila Khant(Wife) RJ-272700314203336200/358 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074582
| Credited |
10/01/2023
|
|
|
4
| Naresh Kumar Khant(Self) RJ-272700314203336200/393 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074582
| Credited |
10/01/2023
|
|
|
5
| कमला RJ-272700314203336200/65 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074582
| Credited |
10/01/2023
|
|
|
6
| Babli Devi Khant(Wife) RJ-272700314203336200/343-A | ST |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074582
| Credited |
10/01/2023
|
|
|
7
| गीता(Wife) RJ-272700314203336200/276 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074582
| Credited |
10/01/2023
|
|
|
8
| सेजू(Wife) RJ-272700314203336200/306 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074582
| Credited |
10/01/2023
|
|
|
9
| VIMALA(Wife) RJ-272700314203336200/314 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074582
| Credited |
10/01/2023
|
|
|
10
| धुली RJ-272700314203336200/154 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074582
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 0 | 10 | 10 | 8 | 9 | 10 | 9 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |