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
| kanku RJ-272700314203336200/266 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040728
| Credited |
18/12/2021
|
|
|
2
| JAYA(Wife) RJ-272700314203336200/303 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040728
| Credited |
18/12/2021
|
|
|
3
| LALSHANKAR RJ-272700314203336200/328 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040728
| Credited |
18/12/2021
|
|
|
4
| प्रवणि(Son) RJ-272700314203336200/163 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040728
| Credited |
18/12/2021
|
|
|
5
| कविता RJ-272700314203336200/50 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040728
| Credited |
18/12/2021
|
|
|
6
| केवलजी RJ-272700314203336200/91 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040728
| Credited |
18/12/2021
|
|
|
7
| अमरत RJ-272700314203336200/95 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL041967
| Credited |
16/02/2022
|
|
|
8
| Manisha Patidar(Daughter-in-Law) RJ-272700314203336200/257 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040728
| Credited |
18/12/2021
|
|
|
9
| हन्ती RJ-272700314203336200/43 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040728
| Credited |
18/12/2021
|
|
|
10
| रमेश RJ-272700314203336200/50 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040728
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |