क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| JITENDRA(Self) RJ-272700314203336300/234 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001723
| Credited |
01/05/2019
|
|
|
2
| SANGITA(Wife) RJ-272700314203336300/244 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001723
| Credited |
01/05/2019
|
|
|
3
| AMRATLAL(Self) RJ-272700314203336300/264 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001723
| Credited |
01/05/2019
|
|
|
4
| SAVITA(Wife) RJ-272700314203336300/264 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001723
| Credited |
01/05/2019
|
|
|
5
| AMRU(Son) RJ-272700314203336300/102 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001723
| Credited |
01/05/2019
|
|
|
6
| मोहनलाल RJ-272700314203336300/169 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001723
| Credited |
01/05/2019
|
|
|
7
| वेलगर RJ-272700314203336300/33 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001723
| Credited |
01/05/2019
|
|
|
8
| हुरज RJ-272700314203336300/33 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL001723
| Credited |
01/05/2019
|
|
|
9
| BADIYA(Son) RJ-272700314203336300/14 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NRI SPECIAL BRANCH | SBIN0032435 |
2727003WL001723
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |