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
| गौतमलाल RJ-272700314203335900/184 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL085869
| Credited |
22/03/2023
|
|
|
2
| REENA(Wife) RJ-272700314203335900/358 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL085869
| Credited |
22/03/2023
|
|
|
3
| शारदा RJ-272700314203335900/62 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL085869
| Credited |
22/03/2023
|
|
|
4
| सबु RJ-272700314203335900/73 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL085869
| Credited |
22/03/2023
|
|
|
5
| सजू RJ-272700314203335900/160 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL085869
| Credited |
22/03/2023
|
|
|
6
| Pina(Wife) RJ-272700314203335900/302 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL085869
| Credited |
22/03/2023
|
|
|
7
| हुरज RJ-272700314203335900/236 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL085869
| Credited |
22/03/2023
|
|
|
8
| गेबी RJ-272700314203335900/242 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL085869
| Credited |
22/03/2023
|
|
|
9
| लालजी RJ-272700314203335900/248 | SC |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL085869
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 9 | 8 | 9 | 8 | 9 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |