क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बबली RJ-272700314203336300/105 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
2
| लक्ष्मी RJ-272700314203336300/21 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
3
| girja(Wife) RJ-272700314203336300/219 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
4
| SHARDA(Wife) RJ-272700314203336300/234 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
5
| SANGITA(Wife) RJ-272700314203336300/244 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
6
| RAJU(Self) RJ-272700314203336300/253 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
7
| शान्तादेवी RJ-272700314203336300/57 | ST |
नवाटापरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
8
| MUNNA(Wife) RJ-272700314203336300/253 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
9
| BHARAT(Self) RJ-272700314203336300/254 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
10
| विमला RJ-272700314203336300/44 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |