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
| Gavri Roat(Wife) RJ-272700314203336700/165 | OTHER |
जिबूला
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | SAGWARA BRANCH | BARB0SAGWAR |
2727003WL071176
| Credited |
10/01/2023
|
|
|
2
| Jasumati Makwana(Wife) RJ-272700314203336700/169 | OTHER |
जिबूला
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071176
| Credited |
10/01/2023
|
|
|
3
| Manisha Roat(Wife) RJ-272700314203336700/171 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071176
| Credited |
10/01/2023
|
|
|
4
| शारदा RJ-272700314203336700/24 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071176
| Credited |
10/01/2023
|
|
|
5
| mamta(Daughter-in-Law) RJ-272700314203336700/27 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071176
| Credited |
10/01/2023
|
|
|
6
| शारदा RJ-272700314203336700/46 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071176
| Credited |
10/01/2023
|
|
|
7
| भूरी RJ-272700314203336700/51 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071176
| Credited |
10/01/2023
|
|
|
8
| अमरी RJ-272700314203336700/99 | ST |
जिबूला
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071176
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 0 | 7 | 3 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |