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
| MOGJI RJ-272700314203336200/329 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007579
| Credited |
31/05/2021
|
|
|
2
| GANGA RJ-272700314203336200/329 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007579
| Credited |
31/05/2021
|
|
|
3
| आशा RJ-272700314203336200/201 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007579
| Credited |
31/05/2021
|
|
|
4
| हुका RJ-272700314203336200/85 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007579
| Credited |
31/05/2021
|
|
|
5
| अम़त RJ-272700314203336200/85 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007579
| Credited |
31/05/2021
|
|
|
6
| शांन्ति RJ-272700314203336200/241 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007579
| Credited |
01/06/2021
|
|
|
7
| Lokesh Patidar(Son) RJ-272700314203336200/241 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007579
| Credited |
01/06/2021
|
|
|
8
| VEENA(Wife) RJ-272700314203336200/299 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007579
| Credited |
31/05/2021
|
|
|
9
| Manoj Kumar Patidar(Self) RJ-272700314203336200/387 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| UNION BANK OF INDIA | Sagwara | UBIN0566241 |
2727003WL007579
| Credited |
31/05/2021
|
|
|
10
| Mili Patidar(Wife) RJ-272700314203336200/387 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| UNION BANK OF INDIA | Sagwara | UBIN0566241 |
2727003WL007579
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |