क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शंकर RJ-272700314203336700/116 | ST |
जिबूला
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
2
| रेखा RJ-272700314203336700/119 | ST |
जिबूला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
3
| nirmala(Wife) RJ-272700314203336700/129 | ST |
जिबूला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
4
| nirmala(Wife) RJ-272700314203336700/148 | OTHER |
जिबूला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
5
| aasha(Wife) RJ-272700314203336700/152 | OTHER |
जिबूला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
6
| शशु RJ-272700314203336700/30 | ST |
जिबूला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
7
| शान्ती RJ-272700314203336700/5 | ST |
जिबूला
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
8
| हजनदेवी RJ-272700314203336700/58 | ST |
जिबूला
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
9
| तारा(Daughter) RJ-272700314203336700/59 | ST |
जिबूला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
10
| geeta(Daughter) RJ-272700314203336700/89 | ST |
जिबूला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 8 | 8 | 9 | 9 | 9 | 0 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |