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
| ratanlal(Self) RJ-272700314203336300/219 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020908
| Credited |
03/08/2021
|
|
|
2
| SHARDA(Wife) RJ-272700314203336300/234 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020908
| Credited |
03/08/2021
|
|
|
3
| SANGITA(Wife) RJ-272700314203336300/244 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020908
| Credited |
03/08/2021
|
|
|
4
| Keshar Makwana(Wife) RJ-272700314203336300/259 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020908
| Credited |
03/08/2021
|
|
|
5
| bhimraj makwana(Husband) RJ-272700314203336300/275 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020908
| Credited |
03/08/2021
|
|
|
6
| Ramesh Chandra(Self) RJ-272700314203336300/290 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020908
| Credited |
03/08/2021
|
|
|
7
| रमतू RJ-272700314203336300/103 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020908
| Credited |
03/08/2021
|
|
|
8
| Tarvin makwan(Son) RJ-272700314203336300/106 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020908
| Credited |
03/08/2021
|
|
|
9
| kamlesh makwana(Husband) RJ-272700314203336300/244 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020908
| Credited |
03/08/2021
|
|
|
10
| Dinesh Makwana(Self) RJ-272700314203336300/259 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL020908
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |