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
| विश्रम RJ-272700314203335900/158 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL000716
| Credited |
29/04/2019
|
|
|
2
| मोहन RJ-272700314203335900/280 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL000716
| Credited |
29/04/2019
|
|
|
3
| सुकना RJ-272700314203335900/280 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL000716
| Credited |
29/04/2019
|
|
|
4
| सूर्या RJ-272700314203335900/90 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL000716
| Credited |
29/04/2019
|
|
|
5
| मंत्रा RJ-272700314203335900/149 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL000716
| Credited |
29/04/2019
|
|
|
6
| सुघना RJ-272700314203335900/167 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL000716
| Credited |
29/04/2019
|
|
|
7
| डाई (Wife) RJ-272700314203335900/168 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL000716
| Credited |
29/04/2019
|
|
|
8
| गौरी RJ-272700314203335900/240 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL000716
| Credited |
29/04/2019
|
|
|
9
| नर्वदा RJ-272700314203335900/271 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL000716
| Credited |
29/04/2019
|
|
|
10
| सुर्या RJ-272700314203335900/275 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL000716
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |