क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Huraj Prajapat(Wife) RJ-272700314203336200/290 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062976
| Credited |
14/04/2020
|
|
|
2
| भरत पाटीदार(Self) RJ-272700314203336200/363 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062976
| Credited |
14/04/2020
|
|
|
3
| SUNIL SUTHAR(Self) RJ-272700314203336200/369 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062976
| Credited |
14/04/2020
|
|
|
4
| खेमजी RJ-272700314203336200/7 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062976
| Credited |
14/04/2020
|
|
|
5
| सुरज RJ-272700314203336200/98 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 138 |
966
|
0
|
0
|
966
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062976
| Credited |
14/04/2020
|
|
|
6
| JITNA SUTAHR(Wife) RJ-272700314203336200/369 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062976
| Credited |
14/04/2020
|
|
|
7
| रचना पाटीदार(Wife) RJ-272700314203336200/363 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062976
| Credited |
14/04/2020
|
|
|
8
| kanta(Wife) RJ-272700314203336200/348 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062976
| Credited |
14/04/2020
|
|
|
9
| संगीता RJ-272700314203336200/210 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062976
| Credited |
14/04/2020
|
|
|
10
| sharda RJ-272700314203336200/261 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062976
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |