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
| GORI(Wife) RJ-272700314203336300/222 | OTHER |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082506
| Credited |
25/02/2023
|
|
|
2
| HEENA DEVI(Wife) RJ-272700314203336300/240 | ST |
नवाटापरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082506
| Credited |
25/02/2023
|
|
|
3
| दूर्गा RJ-272700314203336300/27 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082506
| Credited |
25/02/2023
|
|
|
4
| geeta makwana(Wife) RJ-272700314203336300/270 | OTHER |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082506
| Credited |
25/02/2023
|
|
|
5
| Gita Makwana(Wife) RJ-272700314203336300/276 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082506
| Credited |
25/02/2023
|
|
|
6
| RAMILA(Wife) RJ-272700314203336300/245 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082506
| Credited |
25/02/2023
|
|
|
7
| MAHENDRA(Self) RJ-272700314203336300/231 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082506
| Credited |
25/02/2023
|
|
|
8
| LALITA(Wife) RJ-272700314203336300/239 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082506
| Credited |
25/02/2023
|
|
|
9
| savita(Wife) RJ-272700314203336300/207 | ST |
नवाटापरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082506
| Credited |
25/02/2023
|
|
|
10
| Asha makwana(Wife) RJ-272700314203336300/216 | OTHER |
नवाटापरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL082506
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 0 | 10 | 9 | 0 | 9 | 0 | 6 | 9 | 9 | 0 | | | | | | | | | | | | | | |