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
| रूप (Wife) RJ-272700314203336300/142 | ST |
नवाटापरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034898
| Credited |
29/01/2020
|
|
|
2
| जमना RJ-272700314203336300/120 | ST |
नवाटापरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034898
| Credited |
29/01/2020
|
|
|
3
| मन्जू RJ-272700314203336300/123 | ST |
नवाटापरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034898
| Credited |
29/01/2020
|
|
|
4
| राधा RJ-272700314203336300/127 | ST |
नवाटापरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034898
| Credited |
29/01/2020
|
|
|
5
| लिलादेवी RJ-272700314203336300/130 | ST |
नवाटापरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034898
| Credited |
29/01/2020
|
|
|
6
| हुरजदेवी RJ-272700314203336300/131 | ST |
नवाटापरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034898
| Credited |
29/01/2020
|
|
|
7
| सिता RJ-272700314203336300/140 | ST |
नवाटापरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034898
| Credited |
29/01/2020
|
|
|
8
| मंगली RJ-272700314203336300/141 | ST |
नवाटापरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034898
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |