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
| रमिला RJ-272700314203336300/191 | OTHER |
नवाटापरा
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
2
| दूर्गा RJ-272700314203336300/27 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
3
| पार्वती RJ-272700314203336300/28 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
4
| कमला RJ-272700314203336300/48 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
5
| उमीया RJ-272700314203336300/75 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 172 |
1376
|
0
|
0
|
1376
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
6
| savita(Wife) RJ-272700314203336300/207 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
7
| जमना RJ-272700314203336300/120 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
8
| संगीता RJ-272700314203336300/133 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 172 |
1376
|
0
|
0
|
1376
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
9
| तारा RJ-272700314203336300/189 | OTHER |
नवाटापरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
10
| Banshilal(Husband) RJ-272700314203336300/240 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sagwara | BARB0BRGBXX |
2727003WL061402
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | 4 | | | | | | | | | | | | | | |