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
| केवल RJ-272700314203336200/194 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
2
| मिठी RJ-272700314203336200/194 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050847
| Credited |
31/10/2020
|
|
|
3
| नटवरलाल RJ-272700314203336200/223 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
4
| PRAKASH(Self) RJ-272700314203336200/330 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
5
| JAYA(Wife) RJ-272700314203336200/330 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
6
| Ramesh Patidar(Son) RJ-272700314203336200/48 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
7
| जबु RJ-272700314203336200/143 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
8
| मंजु RJ-272700314203336200/223 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
9
| SANGITA PATIDAR(Wife) RJ-272700314203336200/301 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
10
| खेमजी RJ-272700314203336200/219 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |