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(Wife) RJ-272700314203335900/364 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| INDIA POST PAYMENTS BANK | DUNGARPUR | IPOS0000001 |
2727003WL056231
| Credited |
13/04/2024
|
|
Virmal Dendor
|
2
| सीता RJ-272700314203335900/106 | SC |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056231
| Credited |
13/04/2024
|
|
Virmal Dendor
|
3
| Manisha(Daughter) RJ-272700314203335900/14 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056231
| Credited |
13/04/2024
|
|
Virmal Dendor
|
4
| पारी RJ-272700314203335900/16 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056231
| Credited |
13/04/2024
|
|
Virmal Dendor
|
5
| धापु RJ-272700314203335900/174 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056231
| Credited |
13/04/2024
|
|
Virmal Dendor
|
6
| लीला RJ-272700314203335900/270 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056231
| Credited |
13/04/2024
|
|
Virmal Dendor
|
7
| dhan(Self) RJ-272700314203335900/353 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056231
| Credited |
13/04/2024
|
|
Virmal Dendor
|
8
| MANISHA(Self) RJ-272700314203335900/388 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056231
| Credited |
13/04/2024
|
|
Virmal Dendor
|
9
| कलजी RJ-272700314203335900/65 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056231
| Credited |
13/04/2024
|
|
Virmal Dendor
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 9 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |