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
| मंजुला (Wife) RJ-272700314203336200/282 | OTHER |
पारडा सरोदा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
2
| हुका RJ-272700314203336200/72 | OTHER |
पारडा सरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
3
| Shilpa Makwana(Daughter) RJ-272700314203336300/115 | ST |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
4
| Chanda(Wife) RJ-272700314203336300/296 | ST |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
5
| विमला(Self) RJ-272700314203336300/163 | OTHER |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
6
| DISHA(Wife) RJ-272700314203336300/227 | OTHER |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
7
| रमेश RJ-272700314203336300/5 | ST |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
8
| हाजुदेवी RJ-272700314203336300/5 | ST |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
9
| मन्जू RJ-272700314203336300/80 | ST |
नवाटापरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
10
| बंशीलाल RJ-272700314203336300/163 | OTHER |
नवाटापरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010741
| Credited |
06/06/2024
|
|
Dhanraj Makwana
|
| कुल हाजिरी | 9 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |