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
| ramila RJ-272700314203336200/298-B | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL087892
| Credited |
30/03/2023
|
|
|
2
| विशाल डेण्डोर(Self) RJ-272700314203336200/23 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087892
| Credited |
30/03/2023
|
|
|
3
| Tarunesh Darji(Self) RJ-272700314203336200/313-A | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087892
| Credited |
30/03/2023
|
|
|
4
| LATA RJ-272700314203336200/328 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087892
| Credited |
30/03/2023
|
|
|
5
| सुखी RJ-272700314203336200/67 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087892
| Credited |
30/03/2023
|
|
|
6
| HANTEE(Wife) RJ-272700314203336200/315 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087892
| Credited |
30/03/2023
|
|
|
7
| kamlesh(Self) RJ-272700314203336200/284 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087892
| Credited |
30/03/2023
|
|
|
8
| PRIYANKA(Wife) RJ-272700314203336200/300 | SC |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087892
| Credited |
30/03/2023
|
|
|
9
| माया RJ-272700314203336200/224 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087892
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |