क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| lata(Wife) RJ-272700314203336700/159 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095229
| Credited |
11/05/2023
|
|
|
2
| JAGDISH(Self) RJ-272700314203336700/161 | OTHER |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095229
| Credited |
11/05/2023
|
|
|
3
| Govind Roat(Self) RJ-272700314203336700/171 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095229
| Credited |
11/05/2023
|
|
|
4
| कमलेश रोत(Self) RJ-272700314203336700/177 | OTHER |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095229
| Credited |
11/05/2023
|
|
|
5
| चन्दा(Wife) RJ-272700314203336700/147 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095229
| Credited |
11/05/2023
|
|
|
6
| Shankarlal Roat(Self) RJ-272700314203336700/159 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095229
| Credited |
11/05/2023
|
|
|
7
| विजयपाल रोत(Self) RJ-272700314203336700/183 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095229
| Credited |
11/05/2023
|
|
|
8
| कपिल रोत(Self) RJ-272700314203336700/184 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095229
| Credited |
11/05/2023
|
|
|
9
| कमला रोत(Wife) RJ-272700314203336700/33 | ST |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095229
| Credited |
11/05/2023
|
|
|
10
| अनीता रोत(Wife) RJ-272700314203336700/177 | OTHER |
जिबूला
|
X
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | PADWA, RAJASTHAN | BARB0PADWAX |
2727003WL095229
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |