क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| आशा RJ-272700314203336200/201 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
2
| कोदरी RJ-272700314203336200/76 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
3
| PRAKASH(Self) RJ-272700314203336200/378 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
4
| शान्ती RJ-272700314203336200/148 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
5
| रमीला RJ-272700314203336200/165 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
6
| गंगा RJ-272700314203336200/166 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
7
| Vijay Patidar(Son) RJ-272700314203336200/168 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
8
| धुली RJ-272700314203336200/170 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068550
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |