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
| सीता RJ-272700314203335900/106 | SC |
पादरडी छोटी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014985
| Credited |
20/06/2023
|
|
|
2
| जसु RJ-272700314203335900/181 | OTHER |
पादरडी छोटी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014985
| Credited |
20/06/2023
|
|
|
3
| राजूदेवी RJ-272700314203335900/179 | ST |
पादरडी छोटी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014985
| Credited |
20/06/2023
|
|
|
4
| HEERA(Self) RJ-272700314203335900/369 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014985
| Credited |
20/06/2023
|
|
|
5
| मोगी RJ-272700314203335900/55 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014985
| Credited |
20/06/2023
|
|
|
6
| पारी RJ-272700314203335900/59 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014985
| Credited |
20/06/2023
|
|
|
7
| तुलसी RJ-272700314203335900/61 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014985
| Credited |
20/06/2023
|
|
|
8
| पारी RJ-272700314203335900/93 | SC |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014985
| Credited |
20/06/2023
|
|
|
9
| लालजी RJ-272700314203335900/248 | SC |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL014985
| Credited |
20/06/2023
|
|
|
10
| वर्षा RJ-272700314203335900/254 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL014985
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 8 | 9 | 9 | 0 | 8 | 10 | 10 | 9 | 10 | 0 | 0 | 10 | 8 | 10 | | | | | | | | | | | | | | |