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
| नाथी(Self) RJ-272700314203336700/113 | ST |
जिबूला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
2
| नरेश रोत(Self) RJ-272700314203336700/178 | ST |
जिबूला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
3
| लालु RJ-272700314203336700/35 | ST |
जिबूला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
4
| पारी RJ-272700314203336700/66 | ST |
जिबूला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
5
| Laxmi Roat(Daughter) RJ-272700314203336700/72 | ST |
जिबूला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
6
| बापूलाल रोत(Self) RJ-272700314203336700/182 | ST |
जिबूला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
7
| कपिल रोत(Self) RJ-272700314203336700/184 | ST |
जिबूला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
8
| इन्द्रा RJ-272700314203336700/115 | ST |
जिबूला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
9
| Pankaj Roat(Self) RJ-272700314203336700/153 | ST |
जिबूला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
10
| bhagwati(Wife) RJ-272700314203336700/175 | ST |
जिबूला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 9 | 10 | 10 | 8 | 8 | 9 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |