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
| Jasumati Makwana(Wife) RJ-272700314203336700/169 | OTHER |
जिबूला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL052301
| Credited |
07/02/2020
|
|
|
2
| रूप RJ-272700314203336700/23 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL052301
| Credited |
07/02/2020
|
|
|
3
| शान्तीदेवी RJ-272700314203336700/3 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL052301
| Credited |
07/02/2020
|
|
|
4
| Mamta Roat(Wife) RJ-272700314203336700/154 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL052301
| Credited |
07/02/2020
|
|
|
5
| Shankarlal Roat(Self) RJ-272700314203336700/159 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL052301
| Credited |
07/02/2020
|
|
|
6
| pravin Roat(Self) RJ-272700314203336700/165 | OTHER |
जिबूला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL052301
| Credited |
07/02/2020
|
|
|
7
| Chanda Roat(Wife) RJ-272700314203336700/168 | ST |
जिबूला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL052301
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 7 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |