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
| कमला RJ-272700314203336300/156 | ST |
नवाटापरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005092
| Credited |
15/05/2019
|
|
|
2
| हुरज RJ-272700314203336300/157 | ST |
नवाटापरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005092
| Credited |
15/05/2019
|
|
|
3
| रमिला RJ-272700314203336300/191 | OTHER |
नवाटापरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005092
| Credited |
14/05/2019
|
|
|
4
| लक्ष्मी RJ-272700314203336300/113 | ST |
नवाटापरा
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005092
| Credited |
15/05/2019
|
|
|
5
| DIPIKA DEVI(Wife) RJ-272700314203336300/238 | ST |
नवाटापरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005092
| Credited |
15/05/2019
|
|
|
6
| दूर्गा RJ-272700314203336300/27 | ST |
नवाटापरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005092
| Credited |
15/05/2019
|
|
|
7
| लक्ष्मी(Daughter) RJ-272700314203336300/95 | ST |
नवाटापरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005092
| Credited |
15/05/2019
|
|
|
8
| RAMILA(Wife) RJ-272700314203336300/241 | ST |
नवाटापरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005092
| Credited |
15/05/2019
|
|
|
9
| जमना RJ-272700314203336300/120 | ST |
नवाटापरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005092
| Credited |
15/05/2019
|
|
|
10
| savita(Wife) RJ-272700314203336300/207 | ST |
नवाटापरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005092
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 5 | 4 | 1 | | | | | | | | | | | | | | |