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
| Maya(Grandmother) RJ-272700314203336200/197 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037326
| Credited |
13/07/2022
|
|
|
2
| सजू RJ-272700314203336200/53 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037326
| Credited |
13/07/2022
|
|
|
3
| शान्ती RJ-272700314203336200/148 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037326
| Credited |
13/07/2022
|
|
|
4
| सुखी RJ-272700314203336200/18 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037326
| Credited |
13/07/2022
|
|
|
5
| माया RJ-272700314203336200/224 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037326
| Credited |
13/07/2022
|
|
|
6
| Neema Dendor(Wife) RJ-272700314203336200/308 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037326
| Credited |
13/07/2022
|
|
|
7
| SANGITA(Wife) RJ-272700314203336200/322 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037326
| Credited |
13/07/2022
|
|
|
8
| Babli Devi Khant(Wife) RJ-272700314203336200/343-A | ST |
पारडा सरोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037326
| Credited |
13/07/2022
|
|
|
9
| Sangita Mal(Wife) RJ-272700314203336200/376 | ST |
पारडा सरोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037326
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 7 | 5 | 7 | 6 | 7 | 0 | 0 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |