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
| रन्जा(Wife) RJ-272700314203335900/324 | OTHER |
पादरडी छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL024007
| Credited |
24/08/2023
|
|
|
2
| PINKA(Wife) RJ-272700314203335900/357 | ST |
पादरडी छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL024007
| Credited |
24/08/2023
|
|
|
3
| Bhavana(Wife) RJ-272700314203335900/371 | ST |
पादरडी छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | S.P.COLONY BRANCH | BARB0SARDAR |
2727003WL024007
| Credited |
24/08/2023
|
|
|
4
| जमना RJ-272700314203335900/44 | ST |
पादरडी छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL024007
| Credited |
24/08/2023
|
|
|
5
| तुलसी RJ-272700314203335900/45 | ST |
पादरडी छोटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL024007
| Credited |
24/08/2023
|
|
|
6
| बाबर RJ-272700314203335900/46 | ST |
पादरडी छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL024007
| Credited |
24/08/2023
|
|
|
7
| लक्ष्मी RJ-272700314203335900/49 | ST |
पादरडी छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL024007
| Credited |
24/08/2023
|
|
|
8
| कान्ता RJ-272700314203335900/92 | SC |
पादरडी छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL024007
| Credited |
24/08/2023
|
|
|
9
| गटु RJ-272700314203335900/180 | ST |
पादरडी छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL024007
| Credited |
24/08/2023
|
|
|
10
| वर्षा RJ-272700314203335900/254 | ST |
पादरडी छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL024007
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 10 | 10 | 8 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |