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
| Jasumati Makwana(Wife) RJ-272700314203336700/169 | OTHER |
जिबूला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010736
| Credited |
06/06/2024
|
|
Subhash Chandra Roat
|
2
| गटु RJ-272700314203336700/23 | ST |
जिबूला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010736
| Credited |
06/06/2024
|
|
Subhash Chandra Roat
|
3
| रूप RJ-272700314203336700/23 | ST |
जिबूला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010736
| Credited |
06/06/2024
|
|
Subhash Chandra Roat
|
4
| काली RJ-272700314203336700/112 | ST |
जिबूला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010736
| Credited |
06/06/2024
|
|
Subhash Chandra Roat
|
5
| केसर RJ-272700314203336700/81 | ST |
जिबूला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010736
| Credited |
06/06/2024
|
|
Subhash Chandra Roat
|
6
| कमला RJ-272700314203336700/118 | ST |
जिबूला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010736
| Credited |
06/06/2024
|
|
Subhash Chandra Roat
|
7
| Kanta Roat(Wife) RJ-272700314203336700/155 | ST |
जिबूला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010736
| Credited |
06/06/2024
|
|
Subhash Chandra Roat
|
8
| जीवी RJ-272700314203336700/55 | ST |
जिबूला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010736
| Credited |
06/06/2024
|
|
Subhash Chandra Roat
|
9
| रसी RJ-272700314203336700/71 | ST |
जिबूला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010736
| Credited |
06/06/2024
|
|
Subhash Chandra Roat
|
10
| मणी RJ-272700314203336700/79 | ST |
जिबूला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010736
| Credited |
06/06/2024
|
|
Subhash Chandra Roat
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 4 | 10 | 10 | | | | | | | | | | | | | | |