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
| keval(Self) RJ-272700314203336200/178 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010742
| Credited |
06/06/2024
|
|
Maya Patidar
|
2
| reena RJ-272700314203336200/267 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010742
| Credited |
06/06/2024
|
|
Maya Patidar
|
3
| कमला पाटीदार(Wife) RJ-272700314203336200/70 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010742
| Credited |
06/06/2024
|
|
Maya Patidar
|
4
| कचरू RJ-272700314203336200/84 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010742
| Credited |
06/06/2024
|
|
Maya Patidar
|
5
| आशा(Wife) RJ-272700314203336200/275 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010742
| Credited |
06/06/2024
|
|
Maya Patidar
|
6
| kamla(Wife) RJ-272700314203336200/178 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010742
| Credited |
06/06/2024
|
|
Maya Patidar
|
7
| manjula RJ-272700314203336200/260 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010742
| Credited |
06/06/2024
|
|
Maya Patidar
|
8
| गोवनजी RJ-272700314203336200/153 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010742
| Credited |
06/06/2024
|
|
Maya Patidar
|
9
| हेंगजी RJ-272700314203336200/159 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010742
| Credited |
06/06/2024
|
|
Maya Patidar
|
10
| हिरी RJ-272700314203336200/167 | OTHER |
पारडा सरोदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010742
| Credited |
06/06/2024
|
|
Maya Patidar
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 0 | 9 | 7 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |