क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RUKKI DEVI(Wife) RJ-272700314203335900/340 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058861
| Credited |
20/04/2024
|
|
Sangita Bhoi
|
2
| PREMI(Wife) RJ-272700314203335900/342 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058861
| Credited |
20/04/2024
|
|
Sangita Bhoi
|
3
| दरिया RJ-272700314203335900/43 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058861
| Credited |
20/04/2024
|
|
Sangita Bhoi
|
4
| हेमा RJ-272700314203335900/112 | OTHER |
पादरडी छोटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058861
| Credited |
20/04/2024
|
|
Pemchand Bhil
|
5
| मणी RJ-272700314203335900/125 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058861
| Credited |
20/04/2024
|
|
Sangita Bhoi
|
6
| लक्ष्मी RJ-272700314203335900/126 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058861
| Credited |
20/04/2024
|
|
Sangita Bhoi
|
7
| गौतम RJ-272700314203335900/204 | OTHER |
पादरडी छोटी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058861
| Credited |
20/04/2024
|
|
Sangita Bhoi
|
8
| पारू RJ-272700314203335900/204 | OTHER |
पादरडी छोटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058861
| Credited |
20/04/2024
|
|
Sangita Bhoi
|
9
| संसर RJ-272700314203335900/230 | OTHER |
पादरडी छोटी
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058861
| Credited |
20/04/2024
|
|
Pemchand Bhil
|
10
| सूर्या RJ-272700314203335900/34 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058861
| Credited |
20/04/2024
|
|
Sangita Bhoi
|
| कुल हाजिरी | 6 | 7 | 0 | 10 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |