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
| रतनजी RJ-272700314203336200/176 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
2
| nanji RJ-272700314203336200/177 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
3
| manju RJ-272700314203336200/263 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
4
| कचरू RJ-272700314203336200/84 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
5
| हुका RJ-272700314203336200/173 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
6
| गीता RJ-272700314203336200/271 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
7
| आशा(Wife) RJ-272700314203336200/275 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
8
| लीला(Wife) RJ-272700314203336200/291 | OTHER |
पारडा सरोदा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
9
| विमला(Wife) RJ-272700314203336200/292 | OTHER |
पारडा सरोदा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
10
| SANGITA(Wife) RJ-272700314203336200/335 | OTHER |
पारडा सरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001124
| Credited |
30/04/2024
|
|
Maya Patidar
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |