क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| pooja khnat(Wife) RJ-272700314203336200/398 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095226
| Credited |
11/05/2023
|
|
|
2
| खेमजी RJ-272700314203336200/7 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095226
| Credited |
11/05/2023
|
|
|
3
| नानुनाथ RJ-272700314203336200/71 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095226
| Credited |
11/05/2023
|
|
|
4
| मणी RJ-272700314203336200/73 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095226
| Credited |
11/05/2023
|
|
|
5
| अम़त RJ-272700314203336200/168 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095226
| Credited |
11/05/2023
|
|
|
6
| lalita(Daughter) RJ-272700314203336200/200 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095226
| Credited |
11/05/2023
|
|
|
7
| रूपी RJ-272700314203336200/33 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095226
| Credited |
11/05/2023
|
|
|
8
| हेंगजी RJ-272700314203336200/159 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095226
| Credited |
11/05/2023
|
|
|
9
| सरसी RJ-272700314203336200/8 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095226
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |