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
| KAILASH MAKWANA(Self) RJ-272700314203336300/278 | ST |
नवाटापरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058255
| Credited |
20/03/2020
|
|
|
2
| शान्तादेवी RJ-272700314203336300/57 | ST |
नवाटापरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058255
| Credited |
20/03/2020
|
|
|
3
| बबली RJ-272700314203336300/105 | ST |
नवाटापरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058255
| Credited |
20/03/2020
|
|
|
4
| सविता RJ-272700314203336300/107 | ST |
नवाटापरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 132 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058255
| Credited |
20/03/2020
|
|
|
5
| गीता RJ-272700314203336300/20 | ST |
नवाटापरा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058255
| Credited |
20/03/2020
|
|
|
6
| लक्ष्मी RJ-272700314203336300/21 | ST |
नवाटापरा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058255
| Credited |
20/03/2020
|
|
|
7
| girja(Wife) RJ-272700314203336300/219 | ST |
नवाटापरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058255
| Credited |
20/03/2020
|
|
|
8
| SANGITA(Wife) RJ-272700314203336300/244 | ST |
नवाटापरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058255
| Credited |
20/03/2020
|
|
|
9
| Keshar Makwana(Wife) RJ-272700314203336300/259 | ST |
नवाटापरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058255
| Credited |
20/03/2020
|
|
|
10
| DILIP MAKWANA(Self) RJ-272700314203336300/279 | ST |
नवाटापरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL058255
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |