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
| विमला(Self) RJ-272700314203336300/163 | OTHER |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
2
| SAVITA(Wife) RJ-272700314203336300/229 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
3
| Prakash Makwana(Self) RJ-272700314203336300/301 | OTHER |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
4
| JAYANTILAL(Self) RJ-272700314203336300/239 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
5
| Kavita Makwana(Wife) RJ-272700314203336300/269 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
6
| tulsi(Wife) RJ-272700314203336300/198 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
7
| Anita Makwana(Wife) RJ-272700314203336300/114 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
8
| हाजीया RJ-272700314203336300/141 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
9
| हन्तोक (Wife) RJ-272700314203336300/59 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
10
| Shila kumari(Wife) RJ-272700314203336300/301 | OTHER |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | PUNALI, DIST. DUNGARPUR, RAJASTHAN | BARB0PUNALI |
2727003WL074515
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 9 | 7 | 0 | 8 | | | | | | | | | | | | | | |