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
| मयंक पाटीदार(Son) RJ-272700314203336200/257 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
2
| kanku RJ-272700314203336200/266 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
3
| Lalit Patidar(Self) RJ-272700314203336200/401 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
4
| कमला पाटीदार(Wife) RJ-272700314203336200/70 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
5
| धुली RJ-272700314203336200/6 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
6
| सविता RJ-272700314203336200/66 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
7
| गगा(Wife) RJ-272700314203336200/289 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
8
| मोगजी RJ-272700314203336200/16 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
9
| कमलेश RJ-272700314203336200/211 | ST |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
10
| माया RJ-272700314203336200/224 | OTHER |
पारडा सरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071238
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |