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
| लीला RJ-272700314203336200/221 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
2
| Maya(Grandmother) RJ-272700314203336200/197 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
3
| Mamta Patidar(Wife) RJ-272700314203336200/370 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
4
| मणी RJ-272700314203336200/73 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
5
| शामु RJ-272700314203336200/42 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
6
| कान्ता RJ-272700314203336200/61 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
7
| संगीता RJ-272700314203336200/214 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
8
| कल्पना RJ-272700314203336200/253 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
9
| Neema Dendor(Wife) RJ-272700314203336200/308 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
10
| RAMILA RJ-272700314203336200/333 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074514
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 10 | 0 | 9 | 10 | 10 | 0 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |