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
| हन्तोक RJ-272700314203335900/225 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
2
| संसर RJ-272700314203335900/230 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
3
| KANKU(Self) RJ-272700314203335900/350 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
4
| रूप RJ-272700314203335900/41 | ST |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
5
| Renuka Katara(Wife) RJ-272700314203335900/415 | ST |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
6
| Manisha(Wife) RJ-272700314203335900/417 | ST |
पादरडी छोटी
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
7
| Bhavesh Kumar Gayari(Self) RJ-272700314203335900/419 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
8
| पारू RJ-272700314203335900/204 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 7 | 7 | 7 | 0 | 5 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |