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
| रम्बा RJ-272700314203336200/136 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 147 |
441
|
0
|
0
|
441
| | | |
2727003WL056149
| Credited |
20/02/2020
|
|
|
2
| चन्दू RJ-272700314203336200/146 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL056149
| Credited |
20/02/2020
|
|
|
3
| लीली RJ-272700314203336200/135 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
8
| 147 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056149
| Credited |
20/02/2020
|
|
|
4
| शीवराम RJ-272700314203336200/144 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056149
| Credited |
20/02/2020
|
|
|
5
| चम्पी RJ-272700314203336200/141 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056149
| Credited |
19/02/2020
|
|
|
6
| कचरू RJ-272700314203336200/142 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056149
| Credited |
19/02/2020
|
|
|
7
| सविता RJ-272700314203336200/142 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056149
| Credited |
20/02/2020
|
|
|
8
| जबु RJ-272700314203336200/143 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056149
| Credited |
20/02/2020
|
|
|
9
| कुरी RJ-272700314203336200/146 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056149
| Credited |
20/02/2020
|
|
|
10
| नाथु RJ-272700314203336200/149 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056149
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |