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
| सोमी RJ-272700314203336700/44 | ST |
जिबूला
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005094
| Credited |
15/05/2019
|
|
|
2
| लीला (Wife) RJ-272700314203336700/88 | ST |
जिबूला
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005094
| Credited |
15/05/2019
|
|
|
3
| रमीला RJ-272700314203336700/91 | ST |
जिबूला
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005094
| Credited |
15/05/2019
|
|
|
4
| jagji RJ-272700314203336700/92 | ST |
जिबूला
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005094
| Credited |
15/05/2019
|
|
|
5
| तारा(Daughter) RJ-272700314203336700/59 | ST |
जिबूला
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005094
| Credited |
15/05/2019
|
|
|
6
| लक्ष्मी RJ-272700314203336700/77 | ST |
जिबूला
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005094
| Credited |
14/05/2019
|
|
|
7
| रेखा RJ-272700314203336700/119 | ST |
जिबूला
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005094
| Credited |
15/05/2019
|
|
|
8
| nirmala(Wife) RJ-272700314203336700/129 | ST |
जिबूला
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005094
| Credited |
15/05/2019
|
|
|
9
| सुरवी RJ-272700314203336700/14 | ST |
जिबूला
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005094
| Credited |
15/05/2019
|
|
|
10
| शशु RJ-272700314203336700/30 | ST |
जिबूला
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005094
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |