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
| मंगली RJ-272700314203336300/128 | OTHER |
नवाटापरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
2
| मगनलाल (Husband) RJ-272700314203336300/142 | ST |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
3
| हलिया (Husband) RJ-272700314203336300/59 | ST |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
4
| कान्तीलाल RJ-272700314203336300/64 | ST |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
5
| मणीलाल RJ-272700314203336300/80 | ST |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
6
| नारायण RJ-272700314203336300/123 | ST |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
7
| गांगजी RJ-272700314203336300/83 | ST |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
8
| भरतलाल RJ-272700314203336300/143 | ST |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
9
| सुखी RJ-272700314203336300/166 | ST |
नवाटापरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
10
| कमलेश RJ-272700314203336300/180 | ST |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
| कुल हाजिरी | 8 | 0 | 0 | 9 | 9 | 9 | 0 | 8 | 8 | 0 | 8 | 6 | 7 | 0 | 8 | | | | | | | | | | | | | | |