क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| rekha(Wife) RJ-272700314203335900/308 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL031820
| Credited |
25/08/2023
|
|
|
2
| Bhumika(Wife) RJ-272700314203335900/385 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL031820
| Credited |
25/08/2023
|
|
|
3
| वेलजी RJ-272700314203335900/72 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL031820
| Credited |
25/08/2023
|
|
|
4
| Lali(Wife) RJ-272700314203335900/95 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL031820
| Credited |
25/08/2023
|
|
|
5
| सूर्या RJ-272700314203335900/190 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL031820
| Credited |
25/08/2023
|
|
|
6
| लील(Self) RJ-272700314203335900/431 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL031820
| Credited |
25/08/2023
|
|
|
7
| HARISH(Self) RJ-272700314203335900/344 | SC |
पादरडी छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL031820
| Credited |
25/08/2023
|
|
|
8
| भावेश बुनकर(Self) RJ-272700314203335900/359-A | SC |
पादरडी छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL031820
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |