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-272700314203336700/102 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068558
| Credited |
21/01/2021
|
|
|
2
| PAYAL(Daughter) RJ-272700314203336700/12 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068558
| Credited |
21/01/2021
|
|
|
3
| Kavita Roat(Daughter) RJ-272700314203336700/8 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 161 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068558
| Credited |
21/01/2021
|
|
|
4
| दिपिका RJ-272700314203336700/82 | ST |
जिबूला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 162 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068558
| Credited |
21/01/2021
|
|
|
5
| रमीला RJ-272700314203336700/94 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 161 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068558
| Credited |
21/01/2021
|
|
|
6
| गेहरीलाल RJ-272700314203336700/96 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068558
| Credited |
21/01/2021
|
|
|
7
| haju(Wife) RJ-272700314203336700/136 | ST |
जिबूला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068558
| Credited |
21/01/2021
|
|
|
8
| रमीला RJ-272700314203336700/78 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068558
| Credited |
21/01/2021
|
|
|
9
| Jija(Wife) RJ-272700314203336700/111 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL068558
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 5 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |