क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लक्ष्मी RJ-272700315403343300/328 | SC |
ठाकरडा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
2
| लाली RJ-272700315403343400/1507 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
3
| भंवरलाल RJ-272700315403343400/1507 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
4
| महेन्द्रकुंवर(Wife) RJ-272700315403343400/1514 | OTHER |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
5
| Rajendra roat(Self) RJ-272700315403343400/1808 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
6
| Pushpa(Wife) RJ-272700315403343400/1808 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
7
| रमीला(Self) RJ-272700315403343400/1809 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL0036953
| Credited |
13/08/2022
|
|
|
8
| तुलसीराम RJ-272700315403343300/328 | SC |
ठाकरडा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
9
| Jitesh RJ-272700315403343400/1807 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL0036953
| Credited |
13/08/2022
|
|
|
10
| Jasoda RJ-272700315403343400/1807 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 10 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |