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
| GORI(Wife) RJ-272700314203336300/222 | OTHER |
नवाटापरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056145
| Credited |
20/02/2020
|
|
|
2
| तुलसी RJ-272700314203336300/39 | ST |
नवाटापरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056145
| Credited |
19/02/2020
|
|
|
3
| सीमा RJ-272700314203336300/89 | ST |
नवाटापरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056145
| Credited |
20/02/2020
|
|
|
4
| RAMILA(Wife) RJ-272700314203336300/245 | ST |
नवाटापरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056145
| Credited |
20/02/2020
|
|
|
5
| गीता RJ-272700314203336300/111 | ST |
नवाटापरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056145
| Credited |
20/02/2020
|
|
|
6
| बसन्ती RJ-272700314203336300/136 | ST |
नवाटापरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056145
| Credited |
20/02/2020
|
|
|
7
| पारी RJ-272700314203336300/149 | ST |
नवाटापरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056145
| Credited |
20/02/2020
|
|
|
8
| kanku RJ-272700314203336300/202 | ST |
नवाटापरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL056145
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 0 | 7 | 6 | 5 | 2 | | | | | | | | | | | | | | |