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
| Jija(Wife) RJ-272700314203335900/379 | ST |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SAGWARA BRANCH | BARB0SAGWAR |
2727003WL015967
| Credited |
20/06/2023
|
|
|
2
| Ramila(Wife) RJ-272700314203335900/334 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015967
| Credited |
20/06/2023
|
|
|
3
| लीलादेवी RJ-272700314203335900/4 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015967
| Credited |
20/06/2023
|
|
|
4
| रमिला RJ-272700314203335900/13 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015967
| Credited |
20/06/2023
|
|
|
5
| सजन RJ-272700314203335900/136 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015967
| Credited |
20/06/2023
|
|
|
6
| सूर्या RJ-272700314203335900/154 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015967
| Credited |
20/06/2023
|
|
|
7
| प्यारी RJ-272700314203335900/172 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015967
| Credited |
20/06/2023
|
|
|
8
| संसर RJ-272700314203335900/3 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015967
| Credited |
20/06/2023
|
|
|
9
| girja(Wife) RJ-272700314203335900/300 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015967
| Credited |
20/06/2023
|
|
|
10
| KAMLA(Self) RJ-272700314203335900/333 | ST |
पादरडी छोटी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015967
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |