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
| लक्ष्मी RJ-272700314203336200/129 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093125
| Credited |
03/04/2023
|
|
|
2
| निमा RJ-272700314203336200/252 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093125
| Credited |
03/04/2023
|
|
|
3
| kanku(Wife) RJ-272700314203336200/284 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093125
| Credited |
03/04/2023
|
|
|
4
| Mukesh Pargi(Self) RJ-272700314203336200/380 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093125
| Credited |
03/04/2023
|
|
|
5
| केशर RJ-272700314203336200/86 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093125
| Credited |
03/04/2023
|
|
|
6
| शान्ती RJ-272700314203336200/123 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093125
| Credited |
03/04/2023
|
|
|
7
| Lalita(Wife) RJ-272700314203336200/394 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093125
| Credited |
03/04/2023
|
|
|
8
| लाली RJ-272700314203336200/59 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093125
| Credited |
03/04/2023
|
|
|
9
| रम्बा(Wife) RJ-272700314203336200/288 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093125
| Credited |
03/04/2023
|
|
|
10
| AASHAA(Wife) RJ-272700314203336200/321 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL093125
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |