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
| Rita(Grandmother) RJ-272700314203336200/197 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
2
| Mamta Patidar(Wife) RJ-272700314203336200/370 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
3
| रतन RJ-272700314203336200/5 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
4
| मणी RJ-272700314203336200/73 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
5
| Chanda Kanipa(Self) RJ-272700314203336200/406 | SC |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
6
| शामु RJ-272700314203336200/42 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
7
| SANGITA PATIDAR(Wife) RJ-272700314203336200/301 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
8
| नाथू RJ-272700314203336200/347 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
9
| नाथू कनिपा(Self) RJ-272700314203336200/351 | SC |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
10
| Jasu kanipa(Wife) RJ-272700314203336200/360 | SC |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 0 | 0 | 9 | 9 | 6 | 10 | 7 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |