क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मणीलाल RJ-272700314203336200/100 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074082
| Credited |
29/03/2021
|
|
|
2
| vimla devi suthar(Wife) RJ-272700314203336200/100 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074082
| Credited |
30/03/2021
|
|
|
3
| नटवर RJ-272700314203336200/148 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074082
| Credited |
29/03/2021
|
|
|
4
| Lokesh Kumar Suthar(Self) RJ-272700314203336200/311 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074082
| Credited |
30/03/2021
|
|
|
5
| VEENA RJ-272700314203336200/331 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074082
| Credited |
30/03/2021
|
|
|
6
| PRAKASH(Self) RJ-272700314203336200/378 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074082
| Credited |
30/03/2021
|
|
|
7
| शारदा RJ-272700314203336200/16 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074082
| Credited |
29/03/2021
|
|
|
8
| रमीला RJ-272700314203336200/165 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074082
| Credited |
29/03/2021
|
|
|
9
| हुकी RJ-272700314203336200/104 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074082
| Credited |
29/03/2021
|
|
|
10
| Ramba(Wife) RJ-272700314203336200/136 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074082
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |