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
| कंकु RJ-272700314203336200/164 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029797
| Credited |
01/07/2022
|
|
|
2
| पुष्पा RJ-272700314203336200/237 | ST |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029797
| Credited |
01/07/2022
|
|
|
3
| निमा RJ-272700314203336200/238 | ST |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029797
| Credited |
01/07/2022
|
|
|
4
| गीता(Wife) RJ-272700314203336200/276 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029797
| Credited |
02/07/2022
|
|
|
5
| SANGITA(Wife) RJ-272700314203336200/335 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029797
| Credited |
01/07/2022
|
|
|
6
| रन्जना RJ-272700314203336200/15 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029797
| Credited |
02/07/2022
|
|
|
7
| लोकेश पाटीदार(Son) RJ-272700314203336200/102 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727003WL029797
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 4 | 2 | 7 | 7 | 6 | 0 | 7 | 0 | 6 | | | | | | | | | | | | | | |