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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010592
| Credited |
31/05/2023
|
|
|
2
| उषा मकवाना(Daughter-in-Law) RJ-272700314203336300/167 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010592
| Credited |
31/05/2023
|
|
|
3
| JASHODA(Wife) RJ-272700314203336300/224 | OTHER |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010592
| Credited |
31/05/2023
|
|
|
4
| कमलादेवी RJ-272700314203336300/29 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010592
| Credited |
31/05/2023
|
|
|
5
| शान्ती RJ-272700314203336300/41 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010592
| Credited |
31/05/2023
|
|
|
6
| कंकुदेवी RJ-272700314203336300/60 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010592
| Credited |
31/05/2023
|
|
|
7
| गीता RJ-272700314203336300/111 | ST |
नवाटापरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 197 |
394
|
0
|
0
|
394
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010592
| Credited |
31/05/2023
|
|
|
8
| हुकी RJ-272700314203336300/47 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010592
| Credited |
31/05/2023
|
|
|
9
| जिव RJ-272700314203336300/6 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010592
| Credited |
31/05/2023
|
|
|
10
| Nirmala Makwana(Wife) RJ-272700314203336300/271 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010592
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 9 | 0 | 9 | 10 | 9 | 8 | 0 | 9 | 0 | 8 | | | | | | | | | | | | | | |