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
| रंजना (Wife) RJ-272700314203336200/295 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082510
| Credited |
25/02/2023
|
|
|
2
| JAYA(Wife) RJ-272700314203336200/303 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082510
| Credited |
25/02/2023
|
|
|
3
| meer(Wife) RJ-272700314203336200/184 | ST |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082510
| Credited |
25/02/2023
|
|
|
4
| जया RJ-272700314203336200/198 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082510
| Credited |
25/02/2023
|
|
|
5
| गीता RJ-272700314203336200/271 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082510
| Credited |
25/02/2023
|
|
|
6
| जबु RJ-272700314203336200/143 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082510
| Credited |
25/02/2023
|
|
|
7
| lakshmi(Wife) RJ-272700314203336200/352 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082510
| Credited |
25/02/2023
|
|
|
8
| अनिता(Wife) RJ-272700314203336200/353 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082510
| Credited |
25/02/2023
|
|
|
9
| शान्ती RJ-272700314203336200/40 | ST |
पारडा सरोदा
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082510
| Credited |
25/02/2023
|
|
|
10
| शंकर पारगी(Father) RJ-272700314203336200/51 | ST |
पारडा सरोदा
|
X
|
X
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082510
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 10 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |