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
| मंगली RJ-272700314203336300/128 | OTHER |
नवाटापरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL077044
| Credited |
29/03/2021
|
|
|
2
| उषा RJ-272700314203336300/182 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077044
| Credited |
29/03/2021
|
|
|
3
| Rakesh Makwana(Self) RJ-272700314203336300/295 | ST |
नवाटापरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077044
| Credited |
29/03/2021
|
|
|
4
| Mahesh Makwana(Self) RJ-272700314203336300/296 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077044
| Credited |
29/03/2021
|
|
|
5
| Chanda(Wife) RJ-272700314203336300/296 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077044
| Credited |
29/03/2021
|
|
|
6
| भाणजी RJ-272700314203336300/54 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077044
| Credited |
29/03/2021
|
|
|
7
| PRAKASH MAKWANA(Son) RJ-272700314203336300/50 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077044
| Credited |
29/03/2021
|
|
|
8
| Vimla Makwan(Wife) RJ-272700314203336300/295 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077044
| Credited |
29/03/2021
|
|
|
9
| Neema Makwana(Wife) RJ-272700314203336300/268 | ST |
नवाटापरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077044
| Credited |
29/03/2021
|
|
|
10
| बसन्ती RJ-272700314203336300/136 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL077044
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 6 | 6 | 6 | 5 | 4 | 4 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |