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
| माधवजी RJ-272700314203336200/168 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL0067962
|
|
|
|
Meena Bhatiya
|
2
| रतनजी RJ-272700314203336200/175 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054341
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
3
| Maya(Grandmother) RJ-272700314203336200/197 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054341
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
4
| ganga RJ-272700314203336200/130 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054341
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
5
| नानुनाथ RJ-272700314203336200/71 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054341
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
6
| गमीरी RJ-272700314203336200/132 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054341
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
7
| पुष्पा RJ-272700314203336200/237 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054341
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
8
| Neema Dendor(Wife) RJ-272700314203336200/308 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054341
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
9
| लीला(Wife) RJ-272700314203336200/357 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054341
| Credited |
13/04/2024
|
|
Meena Bhatiya
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |