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
| हुरज RJ-272700314203336300/70 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 172 |
1376
|
0
|
0
|
1376
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
2
| मान RJ-272700314203336300/125 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
3
| kanku RJ-272700314203336300/202 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
4
| Surya Makwana(Wife) RJ-272700314203336300/260 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
5
| Vimla Makwan(Wife) RJ-272700314203336300/295 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
6
| PRAKASH MAKWANA(Son) RJ-272700314203336300/50 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 172 |
1376
|
0
|
0
|
1376
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
7
| कंकु RJ-272700314203336300/53 | ST |
नवाटापरा
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL061402
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 4 | | | | | | | | | | | | | | |