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
| Nirmala(Daughter) RJ-272700314203336200/104 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008632
| Credited |
18/05/2022
|
|
|
2
| reena RJ-272700314203336200/267 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008632
| Credited |
18/05/2022
|
|
|
3
| सजू RJ-272700314203336200/53 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008632
| Credited |
18/05/2022
|
|
|
4
| लक्ष्मी RJ-272700314203336200/39 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008632
| Credited |
18/05/2022
|
|
|
5
| गमीरी RJ-272700314203336200/132 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008632
| Credited |
18/05/2022
|
|
|
6
| मीर RJ-272700314203336200/149 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008632
| Credited |
18/05/2022
|
|
|
7
| चम्पा RJ-272700314203336200/2 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008632
| Credited |
18/05/2022
|
|
|
8
| कमलेश RJ-272700314203336200/211 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008632
| Credited |
18/05/2022
|
|
|
9
| कमलेश RJ-272700314203336200/237 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008632
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 7 | 7 | 6 | 1 | 6 | 3 | 5 | 8 | 3 | 8 | 8 | 7 | | | | | | | | | | | | | | |