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
| ramila RJ-272700314203336200/298-B | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
2
| Jitendra(Son) RJ-272700314203336200/158 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
3
| रंजना (Wife) RJ-272700314203336200/295 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
4
| संगीता RJ-272700314203336200/214 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
5
| कमला RJ-272700314203336200/233 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 209 |
836
|
0
|
0
|
836
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
6
| गीता RJ-272700314203336200/271 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
7
| Neema Dendor(Wife) RJ-272700314203336200/308 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
8
| Usha Kharadi(Wife) RJ-272700314203336200/13 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
9
| गमीरी RJ-272700314203336200/132 | OTHER |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
10
| नीमा RJ-272700314203336200/14 | ST |
पारडा सरोदा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056229
| Credited |
13/04/2024
|
|
Naresh Mal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |