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
| SANGITA(Wife) RJ-272700314203336300/244 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007574
| Credited |
31/05/2021
|
|
|
2
| नाथी RJ-272700314203336300/45 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007574
| Credited |
31/05/2021
|
|
|
3
| KAMLESH(Self) RJ-272700314203336300/8 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007574
| Credited |
31/05/2021
|
|
|
4
| लक्ष्मणलाल RJ-272700314203336300/104 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727003WL007574
| Credited |
31/05/2021
|
|
|
5
| लक्ष्मी RJ-272700314203336300/104 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007574
| Credited |
31/05/2021
|
|
|
6
| Rajmal Makwana(Brother) RJ-272700314203336300/158 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007574
| Credited |
31/05/2021
|
|
|
7
| kamlesh makwana(Husband) RJ-272700314203336300/244 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007574
| Credited |
31/05/2021
|
|
|
8
| Reena Makwana(Wife) RJ-272700314203336300/261 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007574
| Credited |
31/05/2021
|
|
|
9
| Ravishankar(Self) RJ-272700314203336300/281 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007574
| Credited |
31/05/2021
|
|
|
10
| Ganga(Wife) RJ-272700314203336300/281 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL007574
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |