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
| रामशंकर RJ-272700314203335900/115 | OTHER |
पादरडी छोटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL025294
| Credited |
02/07/2020
|
|
|
2
| सरोज RJ-272700314203335900/115 | OTHER |
पादरडी छोटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL025294
| Credited |
02/07/2020
|
|
|
3
| गंगा RJ-272700314203336200/75 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL025294
| Credited |
02/07/2020
|
|
|
4
| RAJENDRE(Self) RJ-272700314203336200/308 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 178 |
1958
|
0
|
0
|
1958
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL025294
| Credited |
02/07/2020
|
|
|
5
| Neema Dendor(Wife) RJ-272700314203336200/308 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL025294
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 2 | 2 | 2 | 2 | 0 | 4 | | | | | | | | | | | | | | |