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
| Premila(Wife) RJ-272700314203335900/383 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087878
| Credited |
30/03/2023
|
|
|
2
| Bhumika(Wife) RJ-272700314203335900/385 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087878
| Credited |
30/03/2023
|
|
|
3
| सूर्या RJ-272700314203335900/190 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087878
| Credited |
30/03/2023
|
|
|
4
| kamla(Wife) RJ-272700314203335900/304 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087878
| Credited |
30/03/2023
|
|
|
5
| लील(Self) RJ-272700314203335900/431 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087878
| Credited |
30/03/2023
|
|
|
6
| सुरता RJ-272700314203335900/57 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087878
| Credited |
30/03/2023
|
|
|
7
| पारी RJ-272700314203335900/93 | SC |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087878
| Credited |
30/03/2023
|
|
|
8
| Neema(Wife) RJ-272700314203335900/411 | ST |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | PUNALI, DIST. DUNGARPUR, RAJASTHAN | BARB0PUNALI |
2727003WL087878
| Credited |
30/03/2023
|
|
|
9
| वालजी RJ-272700314203335900/99 | OTHER |
पादरडी छोटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL087878
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |