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
| sheela(Daughter-in-Law) RJ-272700314203336700/17 | ST |
जिबूला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
2
| लालु RJ-272700314203336700/35 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
3
| कोदरी RJ-272700314203336700/35 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
4
| सोमी RJ-272700314203336700/47 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
5
| हुरमा RJ-272700314203336700/20 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
6
| Ganesh Roat(Son) RJ-272700314203336700/3 | ST |
जिबूला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
7
| Anita Kumari Meena(Wife) RJ-272700314203336700/116 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
8
| urmila(Wife) RJ-272700314203336700/126 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
9
| denesh(Self) RJ-272700314203336700/151 | OTHER |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
10
| dasu(Wife) RJ-272700314203336700/151 | OTHER |
जिबूला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL030131
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |