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
| सविता RJ-272700314203336200/204 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054340
| Credited |
13/04/2024
|
|
Maya Patidar
|
2
| नर्वदा RJ-272700314203336200/113 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054340
| Credited |
13/04/2024
|
|
Maya Patidar
|
3
| vimlaa(Wife) RJ-272700314203336200/355 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054340
| Credited |
13/04/2024
|
|
Maya Patidar
|
4
| मन्जु(Wife) RJ-272700314203336200/120 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 212 |
424
|
0
|
0
|
424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054340
| Credited |
13/04/2024
|
|
Maya Patidar
|
5
| रमीला RJ-272700314203336200/125 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054340
| Credited |
13/04/2024
|
|
Maya Patidar
|
6
| नन्दा RJ-272700314203336200/205 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054340
| Credited |
13/04/2024
|
|
Maya Patidar
|
7
| रूप RJ-272700314203336200/228 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 212 |
424
|
0
|
0
|
424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054340
| Credited |
13/04/2024
|
|
Maya Patidar
|
8
| शान्ित RJ-272700314203336200/229 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 212 |
424
|
0
|
0
|
424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054340
| Credited |
13/04/2024
|
|
Maya Patidar
|
9
| कला RJ-272700314203336200/240 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054340
| Credited |
13/04/2024
|
|
Maya Patidar
|
10
| bharda(Wife) RJ-272700314203336200/278-A | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054340
| Credited |
13/04/2024
|
|
Maya Patidar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 10 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |