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
| शारदा RJ-272700314203335900/189 | ST |
पादरडी छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
2
| लसी RJ-272700314203335900/282 | ST |
पादरडी छोटी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
3
| ASHA(Wife) RJ-272700314203335900/296 | OTHER |
पादरडी छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
4
| ramila(Wife) RJ-272700314203335900/317 | OTHER |
पादरडी छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
5
| लीलादेवी RJ-272700314203335900/4 | ST |
पादरडी छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
6
| Raju Dendor(Self) RJ-272700314203335900/406 | ST |
पादरडी छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
7
| हरीश RJ-272700314203335900/80 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
8
| शंकरी RJ-272700314203335900/9 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 2 | 8 | 8 | 7 | 7 | 6 | 3 | 0 | 0 | 8 | 7 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |