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
| चन्दूलाल RJ-272700314203335900/141 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015780
| Credited |
17/07/2021
|
|
|
2
| धापु RJ-272700314203335900/151 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015780
| Credited |
17/07/2021
|
|
|
3
| गोरी RJ-272700314203335900/244 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015780
| Credited |
17/07/2021
|
|
|
4
| मणी RJ-272700314203335900/273 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015780
| Credited |
17/07/2021
|
|
|
5
| laxmi(Daughter) RJ-272700314203335900/283 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015780
| Credited |
17/07/2021
|
|
|
6
| ईश्वरलाल चौधरी(Self) RJ-272700314203335900/294 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015780
| Credited |
17/07/2021
|
|
|
7
| युगना(Wife) RJ-272700314203335900/327 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015780
| Credited |
17/07/2021
|
|
|
8
| Panna lal dendor(Son) RJ-272700314203335900/7 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015780
| Credited |
14/07/2021
|
|
|
9
| प्यारी RJ-272700314203335900/86 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015780
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |