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
| गटु RJ-272700314203335900/180 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004470
| Credited |
14/05/2024
|
|
Govanji Yadav
|
2
| मीर RJ-272700314203335900/184 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004470
| Credited |
14/05/2024
|
|
Govanji Yadav
|
3
| रन्जा(Wife) RJ-272700314203335900/324 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004470
| Credited |
14/05/2024
|
|
Govanji Yadav
|
4
| Bhavana(Wife) RJ-272700314203335900/371 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | S.P.COLONY BRANCH | BARB0SARDAR |
2727003WL004470
| Credited |
14/05/2024
|
|
Govanji Yadav
|
5
| MANISHA(Self) RJ-272700314203335900/388 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004470
| Credited |
14/05/2024
|
|
Govanji Yadav
|
6
| Premila Dendor(Wife) RJ-272700314203335900/426 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004470
| Credited |
14/05/2024
|
|
Govanji Yadav
|
7
| जमना RJ-272700314203335900/44 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004470
| Credited |
14/05/2024
|
|
Govanji Yadav
|
8
| राधा RJ-272700314203335900/46 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004470
| Credited |
14/05/2024
|
|
Govanji Yadav
|
9
| पारी RJ-272700314203335900/59 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL004470
| Credited |
14/05/2024
|
|
Govanji Yadav
|
10
| Neema(Wife) RJ-272700314203335900/411 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | PUNALI, DIST. DUNGARPUR, RAJASTHAN | BARB0PUNALI |
2727003WL004470
| Credited |
14/05/2024
|
|
Govanji Yadav
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 0 | 0 | 9 | 9 | 10 | 10 | 0 | 9 | 8 | 6 | | | | | | | | | | | | | | |