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
| शीवराम RJ-272700314203336200/144 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
2
| savita RJ-272700314203336200/182 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
3
| suresh RJ-272700314203336200/271 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
4
| शंकर RJ-272700314203336200/59 | ST |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
5
| लाली RJ-272700314203336200/59 | ST |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
6
| रमण RJ-272700314203336200/11 | ST |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
7
| Bharat Patidar(Self) RJ-272700314203336200/317 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
8
| Naresh Lohar(Self) RJ-272700314203336200/402 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
9
| Bhagwati lohar(Wife) RJ-272700314203336200/402 | OTHER |
पारडा सरोदा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030125
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |