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
| बकोर RJ-272700314203336200/166 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL040613
| Credited |
10/02/2020
|
|
|
2
| jagdish RJ-272700314203336200/272 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
15/06/2019
|
|
|
3
| कचरू RJ-272700314203336200/84 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
17/06/2019
|
|
|
4
| मोगी RJ-272700314203336200/84 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
15/06/2019
|
|
|
5
| Nirmla(Wife) RJ-272700314203336200/272 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
15/06/2019
|
|
|
6
| गगा(Wife) RJ-272700314203336200/289 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
15/06/2019
|
|
|
7
| गंगा RJ-272700314203336200/166 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
15/06/2019
|
|
|
8
| ईटली RJ-272700314203336200/226 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
17/06/2019
|
|
|
9
| हुकी RJ-272700314203336200/104 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
15/06/2019
|
|
|
10
| कुरी RJ-272700314203336200/146 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL013535
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 7 | 6 | 6 | 9 | | | | | | | | | | | | | | |