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
| Anita Pargi(Wife) RJ-272700314203336200/380 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | BANKORA, DIST. DUNGARPUR, RAJASTHAN | BARB0BANKOR |
2727003WL077050
| Credited |
29/03/2021
|
|
|
2
| Vanita(Wife) RJ-272700314203336200/404 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727003WL077050
| Credited |
29/03/2021
|
|
|
3
| गवरी RJ-272700314203336200/55 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077050
| Credited |
29/03/2021
|
|
|
4
| केशर RJ-272700314203336200/86 | ST |
पारडा सरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077050
| Credited |
29/03/2021
|
|
|
5
| भरत पाटीदार(Self) RJ-272700314203336200/363 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077050
| Credited |
29/03/2021
|
|
|
6
| Mukesh Pargi(Self) RJ-272700314203336200/380 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077050
| Credited |
29/03/2021
|
|
|
7
| Ratanlal(Self) RJ-272700314203336200/394 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077050
| Credited |
29/03/2021
|
|
|
8
| Lalita(Wife) RJ-272700314203336200/394 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077050
| Credited |
29/03/2021
|
|
|
9
| Gopal Jogi(Self) RJ-272700314203336200/404 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077050
| Credited |
29/03/2021
|
|
|
10
| ईश्वरलाल RJ-272700314203336200/3 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077050
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 5 | 5 | 5 | 1 | 0 | 0 | | | | | | | | | | | | | | |