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
| हिरजी RJ-272700314203336200/131 | ST |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
14/05/2019
|
|
|
2
| हुका RJ-272700314203336200/161 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
15/05/2019
|
|
|
3
| कचरू RJ-272700314203336200/171 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
14/05/2019
|
|
|
4
| ganga RJ-272700314203336200/185 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
15/05/2019
|
|
|
5
| जया RJ-272700314203336200/270 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
14/05/2019
|
|
|
6
| नाथु RJ-272700314203336200/70 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
15/05/2019
|
|
|
7
| केवलजी RJ-272700314203336200/91 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
15/05/2019
|
|
|
8
| विना(Wife) RJ-272700314203336200/274 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
15/05/2019
|
|
|
9
| शान्ित RJ-272700314203336200/192 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL021087
|
|
|
|
|
10
| maya RJ-272700314203336200/269 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |