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
| मनीषा यादव(Wife) RJ-272700314203335900/297 | OTHER |
पादरडी छोटी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071239
| Credited |
10/01/2023
|
|
|
2
| अम़त RJ-272700314203335900/98 | SC |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071239
| Credited |
10/01/2023
|
|
|
3
| तुलसी RJ-272700314203335900/64 | SC |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071239
| Credited |
10/01/2023
|
|
|
4
| कमला RJ-272700314203335900/72 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071239
| Credited |
10/01/2023
|
|
|
5
| चम्पा (Wife) RJ-272700314203335900/108 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071239
| Credited |
10/01/2023
|
|
|
6
| सजू RJ-272700314203335900/160 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071239
| Credited |
10/01/2023
|
|
|
7
| गेबी RJ-272700314203335900/242 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071239
| Credited |
10/01/2023
|
|
|
8
| चम्पा RJ-272700314203335900/243 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071239
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 0 | 7 | 8 | 8 | 5 | 7 | 4 | 0 | 6 | 7 | 3 | | | | | | | | | | | | | | |