क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SONAL(Wife) RJ-272700314203335900/392 | OTHER |
पादरडी छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017212
| Credited |
15/06/2024
|
|
Sangita Bhoi
|
2
| दीपिका मीणा(Wife) RJ-272700314203335900/439 | ST |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017212
| Credited |
15/06/2024
|
|
Sangita Bhoi
|
3
| KELAASH(Wife) RJ-272700314203335900/349 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017212
| Credited |
15/06/2024
|
|
Sangita Bhoi
|
4
| MUKESH(Self) RJ-272700314203335900/391 | ST |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017212
| Credited |
15/06/2024
|
|
Sangita Bhoi
|
5
| PREMILA(Wife) RJ-272700314203335900/391 | ST |
पादरडी छोटी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017212
| Credited |
15/06/2024
|
|
Sangita Bhoi
|
6
| काली RJ-272700314203335900/21 | ST |
पादरडी छोटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017212
| Credited |
15/06/2024
|
|
Sangita Bhoi
|
7
| नारायण RJ-272700314203335900/230 | OTHER |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017212
| Credited |
15/06/2024
|
|
Sangita Bhoi
|
8
| वन्दना RJ-272700314203335900/264 | ST |
पादरडी छोटी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017212
| Credited |
15/06/2024
|
|
Sangita Bhoi
|
9
| Renuka Katara(Wife) RJ-272700314203335900/415 | ST |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017212
| Credited |
15/06/2024
|
|
Sangita Bhoi
|
| कुल हाजिरी | 5 | 0 | 6 | 7 | 9 | 9 | 7 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |