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
| SHARMILA(Wife) RJ-272700314203336200/309 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010589
| Credited |
31/05/2023
|
|
|
2
| LATA RJ-272700314203336200/328 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010589
| Credited |
31/05/2023
|
|
|
3
| JAYA(Wife) RJ-272700314203336200/330 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010589
| Credited |
31/05/2023
|
|
|
4
| विध्या RJ-272700314203336200/345 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010589
| Credited |
31/05/2023
|
|
|
5
| Mamta Patidar(Wife) RJ-272700314203336200/370 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010589
| Credited |
31/05/2023
|
|
|
6
| गोवनजी RJ-272700314203336200/90 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010589
| Credited |
31/05/2023
|
|
|
7
| प्रेमिला(Wife) RJ-272700314203336200/338 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010589
| Credited |
31/05/2023
|
|
|
8
| धुली RJ-272700314203336200/6 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010589
| Credited |
31/05/2023
|
|
|
9
| Archana Patidar(Wife) RJ-272700314203336200/382 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | PADWA, RAJASTHAN | BARB0PADWAX |
2727003WL010589
| Credited |
31/05/2023
|
|
|
10
| Varsha Patidar(Wife) RJ-272700314203336200/337 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sagwara | BARB0BRGBXX |
2727003WL010589
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 10 | | | | | | | | | | | | | | |