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
| सजू RJ-272700314203336200/53 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082507
| Credited |
25/02/2023
|
|
|
2
| कान्ता RJ-272700314203336200/61 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082507
| Credited |
25/02/2023
|
|
|
3
| PRIYANKA(Wife) RJ-272700314203336200/300 | SC |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082507
| Credited |
25/02/2023
|
|
|
4
| Neema Dendor(Wife) RJ-272700314203336200/308 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082507
| Credited |
25/02/2023
|
|
|
5
| SANGITA(Wife) RJ-272700314203336200/322 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082507
| Credited |
25/02/2023
|
|
|
6
| RAMILA RJ-272700314203336200/333 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082507
| Credited |
25/02/2023
|
|
|
7
| Jasu kanipa(Wife) RJ-272700314203336200/360 | SC |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082507
| Credited |
25/02/2023
|
|
|
8
| Chanda Kanipa(Self) RJ-272700314203336200/406 | SC |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082507
| Credited |
25/02/2023
|
|
|
9
| हन्ती RJ-272700314203336200/43 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082507
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 9 | 0 | 7 | 7 | 0 | 8 | 5 | 5 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |