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
| कंकु RJ-272700314203336300/160 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034038
| Credited |
30/07/2020
|
|
|
2
| shankerlal(Self) RJ-272700314203336300/195 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034038
| Credited |
30/07/2020
|
|
|
3
| DINESH(Self) RJ-272700314203336300/227 | OTHER |
नवाटापरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034038
| Credited |
30/07/2020
|
|
|
4
| RAMILA(Wife) RJ-272700314203336300/241 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034038
| Credited |
30/07/2020
|
|
|
5
| KAMLESH(Self) RJ-272700314203336300/251 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034038
| Credited |
30/07/2020
|
|
|
6
| Bhavesh Makwana(Self) RJ-272700314203336300/257 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034038
| Credited |
30/07/2020
|
|
|
7
| Surya Makwana(Wife) RJ-272700314203336300/260 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034038
| Credited |
30/07/2020
|
|
|
8
| Shivram Makwana(Self) RJ-272700314203336300/266 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034038
| Credited |
30/07/2020
|
|
|
9
| Hemlata Makwana(Wife) RJ-272700314203336300/266 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034038
| Credited |
30/07/2020
|
|
|
10
| हाजीया RJ-272700314203336300/141 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034038
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 8 | 8 | 10 | 9 | | | | | | | | | | | | | | |