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
| lalita Parmar(Wife) RJ-272700314203336700/172 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL086764
| Credited |
22/03/2023
|
|
|
2
| मन्जु RJ-272700314203336700/53 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL086764
| Credited |
22/03/2023
|
|
|
3
| दूर्गा RJ-272700314203336700/54 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL086764
| Credited |
22/03/2023
|
|
|
4
| ममता RJ-272700314203336700/97 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL086764
| Credited |
22/03/2023
|
|
|
5
| प्रमीला RJ-272700314203336700/108 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL086764
| Credited |
22/03/2023
|
|
|
6
| Jija(Wife) RJ-272700314203336700/111 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL086764
| Credited |
22/03/2023
|
|
|
7
| लाडु RJ-272700314203336700/114 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL086764
| Credited |
22/03/2023
|
|
|
8
| urmila(Wife) RJ-272700314203336700/126 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL086764
| Credited |
22/03/2023
|
|
|
9
| शांति रोत(Self) RJ-272700314203336700/181 | ST |
जिबूला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727003WL086764
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 9 | 8 | 8 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |