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
| आशा RJ-272700314203335900/285 | ST |
पादरडी छोटी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
2
| लक्ष्मी RJ-272700314203335900/38 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
3
| Nirmala(Wife) RJ-272700314203336300/289 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
4
| रमेश RJ-272700314203336300/52 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
5
| Dinesh Makwana(Son) RJ-272700314203336300/97 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
6
| Meera Makwana(Self) RJ-272700314203336300/267 | ST |
नवाटापरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
7
| JITENDRA(Self) RJ-272700314203335900/380 | ST |
पादरडी छोटी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
8
| चम्पा RJ-272700314203335900/39 | ST |
पादरडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL008631
| Credited |
18/05/2022
|
|
|
9
| Deepak Katara(Self) RJ-272700314203335900/424 | ST |
पादरडी छोटी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sagwara | BARB0BRGBXX |
2727003WL008631
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 9 | 6 | 3 | 0 | 9 | 0 | 9 | 6 | 0 | 8 | 8 | 5 | | | | | | | | | | | | | | |