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
| कालुजी RJ-272700314203335900/84 | OTHER |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017765
| Credited |
03/07/2019
|
|
|
2
| सूर्या RJ-272700314203335900/154 | OTHER |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017765
| Credited |
03/07/2019
|
|
|
3
| डाई (Wife) RJ-272700314203335900/168 | OTHER |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017765
| Credited |
03/07/2019
|
|
|
4
| हिरा RJ-272700314203335900/173 | OTHER |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017765
| Credited |
03/07/2019
|
|
|
5
| गंगा RJ-272700314203335900/196 | ST |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017765
| Credited |
03/07/2019
|
|
|
6
| कानजी RJ-272700314203335900/226 | OTHER |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017765
| Credited |
03/07/2019
|
|
|
7
| meva(Wife) RJ-272700314203335900/314 | OTHER |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017765
| Credited |
03/07/2019
|
|
|
8
| युगना(Wife) RJ-272700314203335900/327 | OTHER |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017765
| Credited |
03/07/2019
|
|
|
9
| हकरी RJ-272700314203335900/5 | ST |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017765
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 6 | 1 | | | | | | | | | | | | | | |