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
| हुरज यादव(Wife) RJ-272700314203335900/293 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048233
| Credited |
16/02/2022
|
|
|
2
| मनीषा यादव(Wife) RJ-272700314203335900/297 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048233
| Credited |
16/02/2022
|
|
|
3
| सीता RJ-272700314203335900/106 | SC |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048233
| Credited |
29/01/2022
|
|
|
4
| अम़त RJ-272700314203335900/98 | SC |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048233
| Credited |
29/01/2022
|
|
|
5
| Pina(Wife) RJ-272700314203335900/302 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048233
| Credited |
16/02/2022
|
|
|
6
| गटी RJ-272700314203335900/54 | SC |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048233
| Credited |
29/01/2022
|
|
|
7
| पारी RJ-272700314203335900/59 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048233
| Credited |
16/02/2022
|
|
|
8
| तुलसी RJ-272700314203335900/64 | SC |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048233
| Credited |
29/01/2022
|
|
|
9
| पारी RJ-272700314203335900/93 | SC |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL048233
| Credited |
29/01/2022
|
|
|
10
| लालजी RJ-272700314203335900/248 | SC |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL048233
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |