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
| नर्वदा RJ-272700314203336300/144 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071119
| Credited |
10/01/2023
|
|
|
2
| तुलसी RJ-272700314203336300/162 | ST |
नवाटापरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071119
| Credited |
10/01/2023
|
|
|
3
| JASHODA(Wife) RJ-272700314203336300/224 | OTHER |
नवाटापरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071119
| Credited |
10/01/2023
|
|
|
4
| VIMLA(Wife) RJ-272700314203336300/225 | OTHER |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071119
| Credited |
10/01/2023
|
|
|
5
| जमना RJ-272700314203336300/120 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071119
| Credited |
10/01/2023
|
|
|
6
| संगीता RJ-272700314203336300/133 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071119
| Credited |
10/01/2023
|
|
|
7
| Anita Makwana(Wife) RJ-272700314203336300/274 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071119
| Credited |
10/01/2023
|
|
|
8
| Gita Makwana(Wife) RJ-272700314203336300/276 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071119
| Credited |
10/01/2023
|
|
|
9
| Nirmala Makwana(Wife) RJ-272700314203336300/271 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071119
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 0 | 7 | 8 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |