क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087852
| Credited |
30/03/2023
|
|
|
2
| मनीषा(Wife) RJ-272700314203336200/413 | ST |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL0095994
| Credited |
12/05/2023
|
|
|
3
| दूर्गा RJ-272700314203336200/52 | ST |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087852
| Credited |
30/03/2023
|
|
|
4
| गंगा RJ-272700314203336200/60 | ST |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087852
| Credited |
30/03/2023
|
|
|
5
| धनु RJ-272700314203336200/110 | ST |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087852
| Credited |
30/03/2023
|
|
|
6
| कचरा RJ-272700314203336200/24 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087852
| Credited |
30/03/2023
|
|
|
7
| कंकु RJ-272700314203336200/24 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087852
| Credited |
30/03/2023
|
|
|
8
| REKHA JOGEE(Wife) RJ-272700314203336200/323 | ST |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087852
| Credited |
30/03/2023
|
|
|
9
| DEVILAAL(Self) RJ-272700314203336200/326 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087852
| Credited |
30/03/2023
|
|
|
10
| NIMA(Wife) RJ-272700314203336200/326 | OTHER |
पारडा सरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087852
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 10 | 8 | 10 | 8 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |