क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शारदा RJ-272700314203336300/119 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
4
| 214 |
856
|
0
|
0
|
856
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054349
| Credited |
13/04/2024
|
|
Shankar Makwana
|
2
| नर्वदा RJ-272700314203336300/144 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
4
| 214 |
856
|
0
|
0
|
856
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054349
| Credited |
13/04/2024
|
|
Shankar Makwana
|
3
| लक्ष्मी RJ-272700314203336300/152 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054349
| Credited |
13/04/2024
|
|
Shankar Makwana
|
4
| तुलसी RJ-272700314203336300/162 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054349
| Credited |
13/04/2024
|
|
Shankar Makwana
|
5
| चम्पा RJ-272700314203336300/145 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 214 |
856
|
0
|
0
|
856
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054349
| Credited |
13/04/2024
|
|
Shankar Makwana
|
6
| धापु RJ-272700314203336300/148 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054349
| Credited |
13/04/2024
|
|
Shankar Makwana
|
7
| चन्दा RJ-272700314203336300/132 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054349
| Credited |
13/04/2024
|
|
Shankar Makwana
|
8
| संगीता RJ-272700314203336300/133 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054349
| Credited |
13/04/2024
|
|
Shankar Makwana
|
9
| लक्ष्मण RJ-272700314203336300/139 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054349
| Credited |
13/04/2024
|
|
Shankar Makwana
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 4 | 6 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |