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
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL066562
| Credited |
14/04/2020
|
|
|
2
| विमला(Self) RJ-272700314203336300/163 | OTHER |
नवाटापरा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
3
| कंकुदेवी RJ-272700314203336300/60 | ST |
नवाटापरा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
4
| शारदा RJ-272700314203336300/119 | ST |
नवाटापरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
5
| रूप RJ-272700314203336300/94 | ST |
नवाटापरा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
6
| mogi RJ-272700314203336300/204 | ST |
नवाटापरा
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL069636
| Credited |
11/11/2020
|
|
|
7
| kesar(Wife) RJ-272700314203336300/210 | ST |
नवाटापरा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
8
| रगाजी RJ-272700314203336300/129 | ST |
नवाटापरा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
9
| संगीता RJ-272700314203336300/133 | ST |
नवाटापरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
10
| हुरज RJ-272700314203336300/155 | ST |
नवाटापरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |