क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लक्ष्मी RJ-272700314203336300/113 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
2
| तुलसी RJ-272700314203336300/116 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
3
| देव RJ-272700314203336300/117 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
4
| कंकु RJ-272700314203336300/160 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
5
| रमिला RJ-272700314203336300/191 | OTHER |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
6
| दूर्गा RJ-272700314203336300/27 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
7
| mahesh(Self) RJ-272700314203336300/197 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
8
| leela(Wife) RJ-272700314203336300/197 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
9
| सुकन्दा RJ-272700314203336300/175 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
10
| नारायण RJ-272700314203336300/188 | ST |
नवाटापरा
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 100 |
0
|
0
|
0
|
0
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |