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
| प्रेमजी RJ-272700314203336200/138 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010719
| Credited |
06/06/2024
|
|
Rita Dendor
|
2
| शारदा RJ-272700314203336200/138 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010719
| Credited |
06/06/2024
|
|
Rita Dendor
|
3
| ASHA(Wife) RJ-272700314203336200/342 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010719
| Credited |
06/06/2024
|
|
Rita Dendor
|
4
| नाथु RJ-272700314203336200/36 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010719
| Credited |
06/06/2024
|
|
Rita Dendor
|
5
| रामचन्द्र RJ-272700314203336200/53 | ST |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010719
| Credited |
06/06/2024
|
|
Rita Dendor
|
6
| लोकेश पाटीदार(Son) RJ-272700314203336200/102 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727003WL010719
| Credited |
06/06/2024
|
|
Rita Dendor
|
7
| Mili Patidar(Wife) RJ-272700314203336200/387 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | Sagwara | UBIN0566241 |
2727003WL010719
| Credited |
06/06/2024
|
|
Rita Dendor
|
| कुल हाजिरी | 7 | 7 | 0 | 6 | 7 | 7 | 7 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |