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
| Manisha(Wife) RJ-272700314203336200/365 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
2
| Ramesh Patidar(Son) RJ-272700314203336200/48 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
3
| Manoj Kumar(Son) RJ-272700314203336200/146 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
4
| नटवर RJ-272700314203336200/148 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
5
| शंकर RJ-272700314203336200/18 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
6
| सुखी RJ-272700314203336200/18 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
7
| शान्ती RJ-272700314203336200/148 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
8
| कुरी RJ-272700314203336200/146 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 4 | 7 | 8 | 8 | 8 | 6 | 6 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |