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
| anita Roat(Wife) RJ-272700314203336700/165 | OTHER |
जिबूला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | SAGWARA BRANCH | BARB0SAGWAR |
2727003WL065555
| Credited |
21/01/2021
|
|
|
2
| सविता RJ-272700314203335900/14 | ST |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
3
| Payal(Wife) RJ-272700314203335900/400 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
4
| पारी RJ-272700314203335900/93 | SC |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
5
| जमना RJ-272700314203336700/100 | ST |
जिबूला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
6
| Indra Roat(Wife) RJ-272700314203336700/156 | ST |
जिबूला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
7
| हुरज RJ-272700314203335900/236 | ST |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
8
| राजु RJ-272700314203335900/29 | ST |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
9
| हुडी RJ-272700314203335900/129 | OTHER |
पादरडी छोटी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL065555
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |