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
| सविता RJ-272700314203336300/107 | ST |
नवाटापरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL060055
| Credited |
12/11/2020
|
|
|
2
| हरिश RJ-272700314203336300/177 | ST |
नवाटापरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL060055
| Credited |
12/11/2020
|
|
|
3
| SHARDA(Wife) RJ-272700314203336300/234 | ST |
नवाटापरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL060055
| Credited |
12/11/2020
|
|
|
4
| SANGITA(Wife) RJ-272700314203336300/244 | ST |
नवाटापरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL060055
| Credited |
12/11/2020
|
|
|
5
| bhimraj makwana(Husband) RJ-272700314203336300/275 | ST |
नवाटापरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL060055
| Credited |
12/11/2020
|
|
|
6
| शान्तादेवी RJ-272700314203336300/57 | ST |
नवाटापरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL060055
| Credited |
12/11/2020
|
|
|
7
| Ganga(Wife) RJ-272700314203336300/281 | ST |
नवाटापरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL060055
| Credited |
12/11/2020
|
|
|
8
| शारदा RJ-272700314203336300/109 | ST |
नवाटापरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL060055
| Credited |
12/11/2020
|
|
|
9
| रमतू RJ-272700314203336300/103 | ST |
नवाटापरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL060055
| Credited |
12/11/2020
|
|
|
10
| लक्ष्मी RJ-272700314203336300/104 | ST |
नवाटापरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL060055
| Credited |
12/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 7 | 6 | | | | | | | | | | | | | | |