क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बबली RJ-272700314203336700/40 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058817
| Credited |
20/04/2024
|
|
Chanda Roat
|
2
| Jayshri roat(Daughter) RJ-272700314203336700/44 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058817
| Credited |
20/04/2024
|
|
Chanda Roat
|
3
| हजनदेवी RJ-272700314203336700/58 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058817
| Credited |
20/04/2024
|
|
Chanda Roat
|
4
| शारदादेवी RJ-272700314203336700/60 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058817
| Credited |
20/04/2024
|
|
Chanda Roat
|
5
| शारदा RJ-272700314203336700/82 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058817
| Credited |
20/04/2024
|
|
Chanda Roat
|
6
| माया RJ-272700314203336700/90 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058817
| Credited |
20/04/2024
|
|
Chanda Roat
|
7
| huraj(Wife) RJ-272700314203336700/130 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058817
| Credited |
20/04/2024
|
|
Chanda Roat
|
8
| lila roat(Wife) RJ-272700314203336700/138 | OTHER |
जिबूला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058817
| Credited |
20/04/2024
|
|
Chanda Roat
|
9
| KAMLESH ROAT(Self) RJ-272700314203336700/158 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058817
| Credited |
20/04/2024
|
|
Chanda Roat
|
10
| रीना(Wife) RJ-272700314203336700/190 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058817
| Credited |
20/04/2024
|
|
Chanda Roat
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 8 | 8 | 9 | 8 | 0 | 5 | 7 | 8 | 8 | | | | | | | | | | | | | | |