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
| Chandrakant Dendor(Son) RJ-272700314203336200/207 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
2
| प्राणनाथ RJ-272700314203336200/5 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
3
| सवल RJ-272700314203336200/81 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
4
| सविता RJ-272700314203336200/173 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
5
| जमना RJ-272700314203336200/22 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
6
| रूप RJ-272700314203336200/228 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
7
| HURAJ(Self) RJ-272700314203336200/294 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
8
| AASHAA(Wife) RJ-272700314203336200/321 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |