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
| गीता RJ-272700314203335900/288 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054350
| Credited |
13/04/2024
|
|
Kailash makwana
|
2
| दिलीप RJ-272700314203335900/352 | OTHER |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054350
| Credited |
13/04/2024
|
|
Dilip Makwana
|
3
| JITENDRA(Self) RJ-272700314203335900/380 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054350
| Credited |
13/04/2024
|
|
Dilip Makwana
|
4
| DURGA(Wife) RJ-272700314203335900/380 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054350
| Credited |
13/04/2024
|
|
Dilip Makwana
|
5
| चम्पा RJ-272700314203335900/39 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054350
| Credited |
13/04/2024
|
|
Dilip Makwana
|
6
| Savita Devi(Wife) RJ-272700314203335900/338 | OTHER |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054350
| Credited |
13/04/2024
|
|
Dilip Makwana
|
7
| मंगली RJ-272700314203335900/17 | ST |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054350
| Credited |
13/04/2024
|
|
Kailash makwana
|
8
| पनालाल RJ-272700314203335900/26 | OTHER |
पादरडी छोटी
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054350
| Credited |
13/04/2024
|
|
Dilip Makwana
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 7 | 7 | 7 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |