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
| सविता RJ-272700314203336700/103 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093123
| Credited |
03/04/2023
|
|
|
2
| निमा RJ-272700314203336700/106 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093123
| Credited |
03/04/2023
|
|
|
3
| सुरवी RJ-272700314203336700/14 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093123
| Credited |
03/04/2023
|
|
|
4
| Dhapu(Wife) RJ-272700314203336700/42 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093123
| Credited |
03/04/2023
|
|
|
5
| Geeta(Wife) RJ-272700314203336700/43 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093123
| Credited |
03/04/2023
|
|
|
6
| दूर्गा RJ-272700314203336700/54 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093123
| Credited |
03/04/2023
|
|
|
7
| सवीता RJ-272700314203336700/57 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093123
| Credited |
03/04/2023
|
|
|
8
| सवीता RJ-272700314203336700/7 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093123
| Credited |
03/04/2023
|
|
|
9
| रमीला RJ-272700314203336700/76 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093123
| Credited |
03/04/2023
|
|
|
10
| मणीलाल RJ-272700314203336700/87 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093123
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 8 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |