क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मणी RJ-272700314203336200/10 | OTHER |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL058858
| Credited |
20/04/2024
|
|
Meena Bhatiya
|
2
| दीक्षिता(Daughter) RJ-272700314203336200/103 | OTHER |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058858
| Credited |
20/04/2024
|
|
Meena Bhatiya
|
3
| हिरी RJ-272700314203336200/68 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058858
| Credited |
20/04/2024
|
|
Meena Bhatiya
|
4
| सोमी RJ-272700314203336200/140 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058858
| Credited |
20/04/2024
|
|
Meena Bhatiya
|
5
| दिनेश RJ-272700314203336200/140 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058858
| Credited |
20/04/2024
|
|
Naresh Mal
|
6
| कुरी RJ-272700314203336200/145 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058858
| Credited |
20/04/2024
|
|
Meena Bhatiya
|
7
| lalita(Daughter) RJ-272700314203336200/200 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058858
| Credited |
20/04/2024
|
|
Meena Bhatiya
|
8
| धापु RJ-272700314203336200/203 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058858
| Credited |
20/04/2024
|
|
Naresh Mal
|
9
| Savita(Wife) RJ-272700314203336200/381 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058858
| Credited |
20/04/2024
|
|
Meena Bhatiya
|
| कुल हाजिरी | 0 | 7 | 0 | 9 | 8 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |