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
| चम्पा (Wife) RJ-272700314203335900/108 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032941
| Credited |
28/10/2021
|
|
|
2
| केशी RJ-272700314203335900/110 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032941
| Credited |
28/10/2021
|
|
|
3
| सजू RJ-272700314203335900/160 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032941
| Credited |
28/10/2021
|
|
|
4
| चम्पा RJ-272700314203335900/243 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032941
| Credited |
28/10/2021
|
|
|
5
| kamla(Wife) RJ-272700314203335900/304 | OTHER |
पादरडी छोटी
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032941
| Credited |
28/10/2021
|
|
|
6
| GEETA(Wife) RJ-272700314203335900/360 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032941
| Credited |
28/10/2021
|
|
|
7
| गटी RJ-272700314203335900/54 | SC |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032941
| Credited |
28/09/2021
|
|
|
8
| पारी RJ-272700314203335900/59 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032941
| Credited |
28/10/2021
|
|
|
9
| सबु RJ-272700314203335900/73 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL032941
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |