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
| निमा RJ-272700314203336200/252 | ST |
पारडा सरोदा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
2
| लालशंकर(Husband) RJ-272700314203336200/260 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
3
| neema(Wife) RJ-272700314203336200/262 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
4
| कल्पना RJ-272700314203336200/253 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 144 |
432
|
0
|
0
|
432
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
5
| ईटली RJ-272700314203336200/226 | ST |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 147 |
441
|
0
|
0
|
441
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
6
| मन्जु RJ-272700314203336200/227 | ST |
पारडा सरोदा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 147 |
147
|
0
|
0
|
147
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
7
| शान्ित RJ-272700314203336200/229 | ST |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 147 |
441
|
0
|
0
|
441
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
8
| कमला RJ-272700314203336200/233 | OTHER |
पारडा सरोदा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 147 |
147
|
0
|
0
|
147
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
9
| sajen(Wife) RJ-272700314203336200/249 | ST |
पारडा सरोदा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 147 |
147
|
0
|
0
|
147
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
10
| शान्ती RJ-272700314203336200/25 | ST |
पारडा सरोदा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 144 |
144
|
0
|
0
|
144
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066565
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 6 | 4 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |