क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| हुरज यादव(Wife) RJ-272700314203335900/293 | OTHER |
पादरडी छोटी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087922
| Credited |
31/03/2023
|
|
|
2
| धन RJ-272700314203335900/103 | OTHER |
पादरडी छोटी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087922
| Credited |
31/03/2023
|
|
|
3
| गेबी RJ-272700314203335900/242 | OTHER |
पादरडी छोटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087922
| Credited |
31/03/2023
|
|
|
4
| चम्पा RJ-272700314203335900/243 | OTHER |
पादरडी छोटी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087922
| Credited |
31/03/2023
|
|
|
5
| Pina(Wife) RJ-272700314203335900/302 | OTHER |
पादरडी छोटी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087922
| Credited |
31/03/2023
|
|
|
6
| kamla(Wife) RJ-272700314203335900/304 | OTHER |
पादरडी छोटी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087922
| Credited |
31/03/2023
|
|
|
7
| PINKA(Wife) RJ-272700314203335900/357 | ST |
पादरडी छोटी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087922
| Credited |
31/03/2023
|
|
|
8
| आशा RJ-272700314203335900/47 | ST |
पादरडी छोटी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087922
| Credited |
31/03/2023
|
|
|
9
| गटी RJ-272700314203335900/54 | SC |
पादरडी छोटी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087922
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 6 | 8 | 9 | 9 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |