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
| SHEELA MAKWANA(Wife) RJ-272700314203336300/278 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050468
| Credited |
16/02/2022
|
|
|
2
| Bhanupriya Makwana(Wife) RJ-272700314203336300/287 | OTHER |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050468
| Credited |
12/02/2022
|
|
|
3
| GEETA(Mother-in-Law) RJ-272700314203336300/255 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050468
| Credited |
16/02/2022
|
|
|
4
| लक्ष्मी देवी(Wife) RJ-272700314203336300/257 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050468
| Credited |
16/02/2022
|
|
|
5
| surbhi(Wife) RJ-272700314203336300/258 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050468
| Credited |
16/02/2022
|
|
|
6
| Devchand makwana(Son) RJ-272700314203336300/267 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050468
| Credited |
16/02/2022
|
|
|
7
| Neema Makwana(Wife) RJ-272700314203336300/268 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050468
| Credited |
16/02/2022
|
|
|
8
| Kavita Makwana(Wife) RJ-272700314203336300/269 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050468
| Credited |
16/02/2022
|
|
|
9
| Asha makwana(Wife) RJ-272700314203336300/282 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050468
| Credited |
16/02/2022
|
|
|
10
| Nima Kumari(Wife) RJ-272700314203336300/285 | ST |
नवाटापरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL050468
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 1 | 0 | 0 | | | | | | | | | | | | | | |