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
| नरेश(Son) RJ-272700314203336200/137 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
2
| Tulasi khant(Wife) RJ-272700314203336200/244 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
3
| माया RJ-272700314203336200/246 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
4
| कांति RJ-272700314203336200/248 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
5
| अनीता RJ-272700314203336200/286 | OTHER |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
6
| Suresh Khant(Son) RJ-272700314203336200/286 | OTHER |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
7
| हाजीया RJ-272700314203336200/108 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
8
| काना RJ-272700314203336200/116 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
9
| नाथा RJ-272700314203336200/118 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
10
| शान्ती RJ-272700314203336200/119 | ST |
पारडा सरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026278
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 6 | 3 | 3 | 0 | | | | | | | | | | | | | | |