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
| बबली RJ-272700314203336300/105 | ST |
नवाटापरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026297
| Credited |
24/08/2023
|
|
|
2
| शारदा RJ-272700314203336300/153 | ST |
नवाटापरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026297
| Credited |
24/08/2023
|
|
|
3
| ratanlal(Self) RJ-272700314203336300/219 | ST |
नवाटापरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026297
| Credited |
24/08/2023
|
|
|
4
| girja(Wife) RJ-272700314203336300/219 | ST |
नवाटापरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026297
| Credited |
24/08/2023
|
|
|
5
| SHARDA(Wife) RJ-272700314203336300/234 | ST |
नवाटापरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026297
| Credited |
24/08/2023
|
|
|
6
| SANGITA(Wife) RJ-272700314203336300/244 | ST |
नवाटापरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026297
| Credited |
24/08/2023
|
|
|
7
| Keshar Makwana(Wife) RJ-272700314203336300/259 | ST |
नवाटापरा
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026297
| Credited |
24/08/2023
|
|
|
8
| Ganga(Wife) RJ-272700314203336300/281 | ST |
नवाटापरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026297
| Credited |
24/08/2023
|
|
|
9
| Ramesh Chandra(Self) RJ-272700314203336300/290 | ST |
नवाटापरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL026297
| Credited |
24/08/2023
|
|
|
10
| NIMA(Wife) RJ-272700314203336300/275 | ST |
नवाटापरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sagwara | BARB0BRGBXX |
2727003WL026297
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 8 | 10 | 9 | 9 | 9 | 8 | 0 | 7 | 7 | 4 | 5 | 5 | | | | | | | | | | | | | | |