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
| गेबी(Daughter-in-Law) RJ-272700314203335900/96 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL085869
| Credited |
22/03/2023
|
|
|
2
| अम़त RJ-272700314203335900/98 | SC |
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
| धन RJ-272700314203335900/103 | 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
|
|
|
4
| चम्पा (Wife) RJ-272700314203335900/108 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL085869
| Credited |
22/03/2023
|
|
|
5
| केशी RJ-272700314203335900/110 | 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
| Lila Gayari(Wife) RJ-272700314203335900/393 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL085869
| Credited |
22/03/2023
|
|
|
7
| देव RJ-272700314203335900/101 | 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
|
|
|
8
| मोती RJ-272700314203335900/102 | 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
|
|
|
9
| gamiri gayari(Wife) RJ-272700314203335900/94 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727003WL085869
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 7 | 8 | 9 | 7 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |