क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| moti(Wife) RJ-272700314203336300/205 | ST |
नवाटापरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
31/03/2023
|
|
|
2
| दूर्गा RJ-272700314203336300/27 | ST |
नवाटापरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
31/03/2023
|
|
|
3
| Shanker makawana(Self) RJ-272700314203336300/285 | ST |
नवाटापरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
31/03/2023
|
|
|
4
| कंकुदेवी RJ-272700314203336300/60 | ST |
नवाटापरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
31/03/2023
|
|
|
5
| पेमजी RJ-272700314203336300/122 | ST |
नवाटापरा
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
31/03/2023
|
|
|
6
| leela(Wife) RJ-272700314203336300/200 | ST |
नवाटापरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
31/03/2023
|
|
|
7
| savita(Wife) RJ-272700314203336300/207 | ST |
नवाटापरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
31/03/2023
|
|
|
8
| gita(Wife) RJ-272700314203336300/211 | ST |
नवाटापरा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
31/03/2023
|
|
|
9
| LALITA(Wife) RJ-272700314203336300/239 | ST |
नवाटापरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 7 | | | | | | | | | | | | | | |