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
| हुरज RJ-272700314203336300/70 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL051963
| Credited |
25/03/2024
|
|
Kailash makwana
|
2
| आशा RJ-272700314203336300/91 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL051963
| Credited |
25/03/2024
|
|
Kailash makwana
|
3
| बबली RJ-272700314203336300/82 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL051963
| Credited |
25/03/2024
|
|
Kailash makwana
|
4
| दूर्गा RJ-272700314203336300/143 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL051963
| Credited |
25/03/2024
|
|
Kailash makwana
|
5
| leela(Wife) RJ-272700314203336300/200 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL051963
| Credited |
25/03/2024
|
|
Kailash makwana
|
6
| ANITA(Wife) RJ-272700314203336300/251 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL051963
| Credited |
25/03/2024
|
|
Kailash makwana
|
7
| हाजुदेवी RJ-272700314203336300/5 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL051963
| Credited |
25/03/2024
|
|
Kailash makwana
|
8
| हन्तोक (Wife) RJ-272700314203336300/59 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL051963
| Credited |
25/03/2024
|
|
Kailash makwana
|
9
| कमला RJ-272700314203336300/61 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL051963
| Credited |
25/03/2024
|
|
Kailash makwana
|
10
| हुका मकवाना(Husband) RJ-272700314203336300/66 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL051963
| Credited |
25/03/2024
|
|
Kailash makwana
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |