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
| कांता RJ-272700314203336300/100 | ST |
नवाटापरा
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 144 |
432
|
0
|
0
|
432
| | | |
2727003WL066562
| Credited |
14/04/2020
|
|
|
2
| सुखलाल RJ-272700314203336300/57 | ST |
नवाटापरा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
3
| हुकी RJ-272700314203336300/64 | ST |
नवाटापरा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
4
| कमला RJ-272700314203336300/79 | ST |
नवाटापरा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
5
| मन्जू RJ-272700314203336300/80 | ST |
नवाटापरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 144 |
144
|
0
|
0
|
144
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
6
| सेंगा RJ-272700314203336300/61 | ST |
नवाटापरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 146 |
146
|
0
|
0
|
146
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
7
| गलाल RJ-272700314203336300/63 | ST |
नवाटापरा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
8
| मोतीलाल RJ-272700314203336300/44 | ST |
नवाटापरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 146 |
146
|
0
|
0
|
146
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
9
| रमेश RJ-272700314203336300/5 | ST |
नवाटापरा
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL066562
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |