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
| कचरा RJ-272700314203336700/99 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL005862
| Credited |
17/05/2023
|
|
|
2
| Gavri Roat(Wife) RJ-272700314203336700/165 | OTHER |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SAGWARA BRANCH | BARB0SAGWAR |
2727003WL005862
| Credited |
17/05/2023
|
|
|
3
| दलु RJ-272700314203336700/6 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005862
| Credited |
17/05/2023
|
|
|
4
| सोमी RJ-272700314203336700/83 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005862
| Credited |
17/05/2023
|
|
|
5
| शांतिलाल RJ-272700314203336700/101 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005862
| Credited |
17/05/2023
|
|
|
6
| हन्तोक RJ-272700314203336700/101 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005862
| Credited |
17/05/2023
|
|
|
7
| Govind Roat(Self) RJ-272700314203336700/171 | ST |
जिबूला
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005862
| Credited |
17/05/2023
|
|
|
8
| जेना RJ-272700314203336700/22 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005862
| Credited |
17/05/2023
|
|
|
9
| भूरी RJ-272700314203336700/51 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005862
| Credited |
17/05/2023
|
|
|
10
| अमरी RJ-272700314203336700/99 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005862
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |