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
| manju RJ-272700314203336200/263 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL053300
| Credited |
30/03/2022
|
|
|
2
| ramila RJ-272700314203336200/264 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL053300
| Credited |
31/03/2022
|
|
|
3
| kanku RJ-272700314203336200/266 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL053300
| Credited |
30/03/2022
|
|
|
4
| manjula RJ-272700314203336200/260 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL053300
| Credited |
30/03/2022
|
|
|
5
| sharda RJ-272700314203336200/261 | OTHER |
पारडा सरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL053300
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 3 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |