क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मणी RJ-272700314203336300/102 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL057445
| Credited |
20/04/2018
|
|
|
2
| lalita(Wife) RJ-272700314203336300/11 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL057445
| Credited |
20/04/2018
|
|
|
3
| भगवती RJ-272700314203336300/13 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL057445
| Credited |
20/04/2018
|
|
|
4
| लक्ष्मी RJ-272700314203336300/15 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL057445
| Credited |
20/04/2018
|
|
|
5
| विणा RJ-272700314203336300/169 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 95 |
285
|
0
|
0
|
285
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL057445
| Credited |
20/04/2018
|
|
|
6
| धनु RJ-272700314203336300/18 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL057445
| Credited |
20/04/2018
|
|
|
7
| काली RJ-272700314203336300/35 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL057445
| Credited |
20/04/2018
|
|
|
8
| नाथी RJ-272700314203336300/45 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL057445
| Credited |
20/04/2018
|
|
|
9
| मीर RJ-272700314203336300/8 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL057445
| Credited |
20/04/2018
|
|
|
10
| इटली RJ-272700314203336300/17 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL057445
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |