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
| बंसती RJ-272700314203336300/26 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
2727003WL19191
| Credited |
04/12/2013
|
|
|
2
| बापु RJ-272700314203336300/167 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| GSS BANK | Saroda (02524) | 10014 |
2727003WL19191
| Credited |
04/12/2013
|
|
|
3
| deepaka(Wife) RJ-272700314203336300/218 | OTHER |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| GSS BANK | Saroda (02524) | 10014 |
2727003WL19191
| Credited |
04/12/2013
|
|
|
4
| JASHODA(Wife) RJ-272700314203336300/224 | OTHER |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
5
| रमणलाल RJ-272700314203336300/71 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
6
| नारायण RJ-272700314203336300/98 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
7
| रोशन RJ-272700314203336300/167 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
8
| अमरी RJ-272700314203336300/26 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
9
| RAMESH(Self) RJ-272700314203336300/223 | OTHER |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
10
| RAMILA(Wife) RJ-272700314203336300/223 | OTHER |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL19191
| Credited |
04/12/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |