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
| नानुराम RJ-272700315903343200/1778 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL022030
| Credited |
04/08/2021
|
|
|
2
| शीला RJ-272700315903343200/1778 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL022030
| Credited |
04/08/2021
|
|
|
3
| BHAGWATI(Self) RJ-272700315903343200/992 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL022030
| Credited |
04/08/2021
|
|
|
4
| निरमा RJ-272700315903343200/1115 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL022030
| Credited |
04/08/2021
|
|
|
5
| कमलेश RJ-272700315903343200/1115 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SAGWARA | SBIN0013559 |
2727003WL022030
| Credited |
04/08/2021
|
|
|
6
| हरिलाल RJ-272700315903343200/117 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Gamada Bamniya | BARB0BRGBXX |
2727003WL022030
| Credited |
04/08/2021
|
|
|
7
| शारदा RJ-272700315903343200/117 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Gamada Bamniya | BARB0BRGBXX |
2727003WL022030
| Credited |
04/08/2021
|
|
|
8
| NAGEENA(Wife) RJ-272700315903343200/992 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Gamada Bamniya | BARB0BRGBXX |
2727003WL022030
| Credited |
04/08/2021
|
|
|
9
| VIJAY LAL(Self) RJ-272700315903343200/993 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Gamada Bamniya | BARB0BRGBXX |
2727003WL022030
| Credited |
04/08/2021
|
|
|
10
| HURAJ(Wife) RJ-272700315903343200/993 | ST |
डोला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Gamada Bamniya | BARB0BRGBXX |
2727003WL022030
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |