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
| दलजी RJ-272700314203336200/111 | ST |
पारडा सरोदा
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| | | |
2727003WL16210
| Credited |
10/09/2013
|
|
|
2
| नरू RJ-272700314203336200/206 | ST |
पारडा सरोदा
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| GSS BANK | Saroda (02524) | 10014 |
2727003WL16210
| Credited |
10/09/2013
|
|
|
3
| कविता RJ-272700314203336200/248 | ST |
पारडा सरोदा
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| GSS BANK | Saroda (02524) | 10014 |
2727003WL16210
| Credited |
10/09/2013
|
|
|
4
| तुलसी RJ-272700314203336200/137 | ST |
पारडा सरोदा
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL16210
| Credited |
10/09/2013
|
|
|
5
| नर्वदा RJ-272700314203336200/113 | ST |
पारडा सरोदा
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL16210
| Credited |
10/09/2013
|
|
|
6
| नाथा RJ-272700314203336200/118 | ST |
पारडा सरोदा
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL16210
| Credited |
10/09/2013
|
|
|
7
| रमीला RJ-272700314203336200/118 | ST |
पारडा सरोदा
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL16210
| Credited |
10/09/2013
|
|
|
8
| गंगा RJ-272700314203336200/109 | ST |
पारडा सरोदा
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL16210
| Credited |
10/09/2013
|
|
|
9
| लक्ष्मण RJ-272700314203336200/245 | ST |
पारडा सरोदा
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL16210
| Credited |
10/09/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |