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
| गीता RJ-272700314203335900/288 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020909
| Credited |
03/08/2021
|
|
|
2
| दिलीप RJ-272700314203335900/352 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020909
| Credited |
03/08/2021
|
|
|
3
| शान्तीलाल RJ-272700314203336300/32 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020909
| Credited |
03/08/2021
|
|
|
4
| हुरज RJ-272700314203336300/33 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020909
| Credited |
03/08/2021
|
|
|
5
| ममता RJ-272700314203335900/352 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020909
| Credited |
03/08/2021
|
|
|
6
| सुखदेव RJ-272700314203336300/16 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020909
| Credited |
03/08/2021
|
|
|
7
| मोहनलाल RJ-272700314203336300/169 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020909
| Credited |
03/08/2021
|
|
|
8
| gatu(Self) RJ-272700314203335900/318 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020909
| Credited |
03/08/2021
|
|
|
9
| तुलसी RJ-272700314203335900/113 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020909
| Credited |
03/08/2021
|
|
|
10
| लीला RJ-272700314203335900/183 | OTHER |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020909
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |