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
| अनिल RJ-272700314203336300/150 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
2
| रमीला RJ-272700314203336300/175 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
3
| पार्वती RJ-272700314203336300/28 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
4
| चम्पा RJ-272700314203336300/145 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
5
| varsha(Wife) RJ-272700314203336300/273 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
6
| Gita Makwana(Wife) RJ-272700314203336300/276 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
7
| धनराज RJ-272700314203336300/162 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
8
| Banshilal(Husband) RJ-272700314203336300/240 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sagwara | BARB0BRGBXX |
2727003WL014878
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 7 | 8 | 1 | 6 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |