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-272700314203335900/217 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
2
| रम्बा RJ-272700314203336200/171 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
3
| धनराज RJ-272700314203336300/101 | ST |
नवाटापरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
4
| Tarvin makwan(Son) RJ-272700314203336300/106 | ST |
नवाटापरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
5
| नीता RJ-272700314203336300/181 | ST |
नवाटापरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
6
| भारती देवी मकवाणा(Wife) RJ-272700314203336300/265 | ST |
नवाटापरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
7
| ममता RJ-272700314203336700/97 | ST |
जिबूला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
8
| संगीता RJ-272700314203336200/210 | ST |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
9
| मरती RJ-272700314203335900/1 | ST |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
10
| कमला RJ-272700314203335900/215 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |