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
| रूपा RJ-272700314203335900/207 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL020918
| Credited |
03/08/2021
|
|
|
2
| धूली RJ-272700314203335900/209 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020918
| Credited |
03/08/2021
|
|
|
3
| shanta(Wife) RJ-272700314203335900/312 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020918
| Credited |
03/08/2021
|
|
|
4
| जमना RJ-272700314203335900/159 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020918
| Credited |
03/08/2021
|
|
|
5
| KELAASH(Wife) RJ-272700314203335900/349 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020918
| Credited |
03/08/2021
|
|
|
6
| Gotam Prajapat(Self) RJ-272700314203336200/373 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020918
| Credited |
03/08/2021
|
|
|
7
| PREMILA(Wife) RJ-272700314203335900/391 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020918
| Credited |
03/08/2021
|
|
|
8
| Manisha(Wife) RJ-272700314203335900/417 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020918
| Credited |
03/08/2021
|
|
|
9
| हुका RJ-272700314203335900/19 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020918
| Credited |
03/08/2021
|
|
|
10
| SUGANA(Wife) RJ-272700314203335900/341 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020918
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |