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
| prakash(Son) RJ-272700314203336300/50 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
2727003WL014538
| Credited |
17/06/2019
|
|
|
2
| मंगली RJ-272700314203336300/128 | OTHER |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL014538
| Credited |
15/06/2019
|
|
|
3
| कान्तादेवी RJ-272700314203336300/2 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
4
| MAHESH CHANDRA(Self) RJ-272700314203336300/238 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
5
| DIPIKA DEVI(Wife) RJ-272700314203336300/238 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
6
| कमला RJ-272700314203336300/114 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
7
| हाजू RJ-272700314203336300/12 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
8
| लक्ष्मण RJ-272700314203336300/87 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
9
| कंकु RJ-272700314203336300/87 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
10
| थावरी RJ-272700314203336300/49 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |