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
| रूप (Wife) RJ-272700314203336300/142 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005045
| Credited |
20/05/2021
|
|
|
2
| VIMLA(Wife) RJ-272700314203336300/225 | OTHER |
नवाटापरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005045
| Credited |
19/05/2021
|
|
|
3
| Dhanpal makwana(Self) RJ-272700314203336300/282 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005045
| Credited |
20/05/2021
|
|
|
4
| Asha makwana(Wife) RJ-272700314203336300/282 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005045
| Credited |
20/05/2021
|
|
|
5
| उमीया RJ-272700314203336300/75 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005045
| Credited |
20/05/2021
|
|
|
6
| LALITA(Wife) RJ-272700314203336300/239 | ST |
नवाटापरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005045
| Credited |
20/05/2021
|
|
|
7
| Kavita Makwana(Wife) RJ-272700314203336300/269 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005045
| Credited |
20/05/2021
|
|
|
8
| पारी RJ-272700314203336300/149 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005045
| Credited |
20/05/2021
|
|
|
9
| सुखी RJ-272700314203336300/166 | ST |
नवाटापरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005045
| Credited |
20/05/2021
|
|
|
10
| लिला RJ-272700314203336300/187 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL005045
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |