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
| हिमांशु(Self) RJ-272700314203335900/366 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010730
| Credited |
06/06/2024
|
|
Shankar Makwana
|
2
| शंकर RJ-272700314203336300/126 | ST |
नवाटापरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010730
| Credited |
06/06/2024
|
|
Shankar Makwana
|
3
| अरविन्द(Self) RJ-272700314203335900/346 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010730
| Credited |
06/06/2024
|
|
Shankar Makwana
|
4
| सीमा(Wife) RJ-272700314203335900/346 | OTHER |
पादरडी छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010730
| Credited |
06/06/2024
|
|
Shankar Makwana
|
5
| MAHENDRA(Self) RJ-272700314203336300/231 | ST |
नवाटापरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010730
| Credited |
06/06/2024
|
|
Shankar Makwana
|
6
| नटवरलाल मकवाणा(Self) RJ-272700314203336300/265 | ST |
नवाटापरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010730
| Credited |
06/06/2024
|
|
Shankar Makwana
|
7
| Rahul Makwana(Self) RJ-272700314203336300/274 | ST |
नवाटापरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010730
| Credited |
06/06/2024
|
|
Shankar Makwana
|
8
| Mukesh makwana(Self) RJ-272700314203336300/276 | ST |
नवाटापरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010730
| Credited |
06/06/2024
|
|
Shankar Makwana
|
9
| Gita Makwana(Wife) RJ-272700314203336300/276 | ST |
नवाटापरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010730
| Credited |
06/06/2024
|
|
Shankar Makwana
|
10
| Shantilal(Self) RJ-272700314203336300/293 | ST |
नवाटापरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010730
| Credited |
06/06/2024
|
|
Shankar Makwana
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 4 | 7 | 8 | 10 | | | | | | | | | | | | | | |