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
| कान्ता RJ-272700314203336200/11 | ST |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
15/05/2019
|
|
|
2
| लीली RJ-272700314203336200/135 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
14/05/2019
|
|
|
3
| सविता RJ-272700314203336200/142 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
15/05/2019
|
|
|
4
| रतनजी RJ-272700314203336200/175 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
14/05/2019
|
|
|
5
| नटवरलाल RJ-272700314203336200/223 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
14/05/2019
|
|
|
6
| manju RJ-272700314203336200/263 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 80 |
560
|
0
|
0
|
560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
15/05/2019
|
|
|
7
| devilal RJ-272700314203336200/263 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
14/05/2019
|
|
|
8
| मंजु RJ-272700314203336200/223 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
14/05/2019
|
|
|
9
| रतनजी RJ-272700314203336200/214 | OTHER |
पारडा सरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 80 |
560
|
0
|
0
|
560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005098
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 7 | 2 | | | | | | | | | | | | | | |