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
| शारदा RJ-272700314203336300/119 | ST |
नवाटापरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
2
| नर्वदा RJ-272700314203336300/144 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
3
| लक्ष्मी RJ-272700314203336300/152 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
4
| तुलसी RJ-272700314203336300/162 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
5
| उषा मकवाना(Daughter-in-Law) RJ-272700314203336300/167 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
6
| पूष्पा(Daughter) RJ-272700314203336300/174 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
7
| रमिला RJ-272700314203336300/191 | OTHER |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
8
| जमना RJ-272700314203336300/120 | ST |
नवाटापरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
9
| चन्दा RJ-272700314203336300/132 | ST |
नवाटापरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
10
| संगीता RJ-272700314203336300/133 | ST |
नवाटापरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082504
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 6 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |