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
| बबली(Wife) RJ-272700314203336200/343 | ST |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| | | |
2727003WL025465
|
|
|
|
|
2
| Lal Shankar Patidar(Self) RJ-272700314203336200/260 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL025465
| Credited |
02/07/2020
|
|
|
3
| REKHA JOGEE(Wife) RJ-272700314203336200/323 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL025465
| Credited |
02/07/2020
|
|
|
4
| jitendra(Self) RJ-272700314203336200/350 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL025465
| Credited |
01/07/2020
|
|
|
5
| मोगजी RJ-272700314203336200/16 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL025465
| Credited |
01/07/2020
|
|
|
6
| शारदा RJ-272700314203336200/16 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL025465
| Credited |
01/07/2020
|
|
|
7
| संगीता RJ-272700314203336200/214 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL025465
| Credited |
01/07/2020
|
|
|
8
| विमल RJ-272700314203336200/238 | ST |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL025465
| Credited |
01/07/2020
|
|
|
9
| manjula RJ-272700314203336200/260 | OTHER |
पारडा सरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL025465
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 6 | | | | | | | | | | | | | | |