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
| सविता RJ-272700314203336700/102 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
2
| Tulsi Roat(Wife) RJ-272700314203336700/38 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
3
| Ruplal Roat(Son) RJ-272700314203336700/59 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
4
| शारदा RJ-272700314203336700/85 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
5
| geeta(Daughter) RJ-272700314203336700/89 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
6
| नवलदेवी RJ-272700314203336700/9 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
7
| रमीला RJ-272700314203336700/91 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
8
| तुलसी RJ-272700314203336700/4 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
9
| तारा(Daughter) RJ-272700314203336700/59 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
10
| ANITA(Wife) RJ-272700314203336700/166 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029798
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |