क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| वासुदेव RJ-272700314203336200/162 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL038475
| Credited |
15/11/2017
|
|
|
2
| मीर RJ-272700314203336200/217 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL038475
| Credited |
15/11/2017
|
|
|
3
| पदमजी RJ-272700314203336200/74 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL038475
| Credited |
15/11/2017
|
|
|
4
| धुला RJ-272700314203336200/67 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL038475
| Credited |
15/11/2017
|
|
|
5
| सुखी RJ-272700314203336200/67 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL038475
| Credited |
15/11/2017
|
|
|
6
| हुका RJ-272700314203336200/87 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 102 |
918
|
0
|
0
|
918
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL038475
| Credited |
15/11/2017
|
|
|
7
| लवजी RJ-272700314203336200/88 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL038475
| Credited |
15/11/2017
|
|
|
8
| कुरी RJ-272700314203336200/90 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL038475
| Credited |
15/11/2017
|
|
|
9
| कांता(Wife) RJ-272700314203336200/354 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL038475
| Credited |
15/11/2017
|
|
|
10
| kaduv(Self) RJ-272700314203336200/181 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
10
| 102 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL038475
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |