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
| कान्ता RJ-272700314203336200/11 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
2
| लीली RJ-272700314203336200/135 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
3
| मीर RJ-272700314203336200/176 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
4
| लोगीला RJ-272700314203336200/281 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
5
| VIMALA(Wife) RJ-272700314203336200/314 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
6
| jeena(Wife) RJ-272700314203336200/366 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
7
| लाली RJ-272700314203336200/59 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
8
| कमला RJ-272700314203336200/233 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
06/02/2020
|
|
|
9
| गीता(Wife) RJ-272700314203336200/276 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
05/02/2020
|
|
|
10
| रन्जना RJ-272700314203336200/15 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL049623
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | 6 | 6 | | | | | | | | | | | | | | |