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
| ताजेंग RJ-272700314203336200/154 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005846
| Credited |
17/05/2023
|
|
|
2
| khemji(Father) RJ-272700314203336200/179 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005846
| Credited |
17/05/2023
|
|
|
3
| कान्ता RJ-272700314203336200/191 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005846
| Credited |
17/05/2023
|
|
|
4
| manjula RJ-272700314203336200/260 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005846
| Credited |
17/05/2023
|
|
|
5
| मोगी RJ-272700314203336200/94 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005846
| Credited |
17/05/2023
|
|
|
6
| मन्जूला RJ-272700314203336200/155 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005846
| Credited |
17/05/2023
|
|
|
7
| कमला RJ-272700314203336200/160 | OTHER |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005846
| Credited |
17/05/2023
|
|
|
8
| हिरी RJ-272700314203336200/167 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005846
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 6 | 3 | 6 | 0 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |