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
| सत्यनारायण RJ-272700314203336200/15 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062954
| Credited |
23/04/2024
|
|
Chanda Roat
|
2
| मोतीलाल RJ-272700314203336200/21 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062954
| Credited |
23/04/2024
|
|
Chanda Roat
|
3
| लीला RJ-272700314203336200/222 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062954
| Credited |
23/04/2024
|
|
Chanda Roat
|
4
| कमला RJ-272700314203336200/233 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL062954
| Credited |
23/04/2024
|
|
Chanda Roat
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |