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
| Huraj Prajapat(Wife) RJ-272700314203336200/290 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005841
| Credited |
17/05/2023
|
|
|
2
| JAGRATI(Wife) RJ-272700314203336200/334 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005841
| Credited |
17/05/2023
|
|
|
3
| JITNA SUTAHR(Wife) RJ-272700314203336200/369 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005841
| Credited |
17/05/2023
|
|
|
4
| गंगा RJ-272700314203336200/60 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005841
| Credited |
17/05/2023
|
|
|
5
| ranjana prajpat(Wife) RJ-272700314203336200/388 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sagwara | BARB0BRGBXX |
2727003WL005841
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |