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
| लक्ष्मी RJ-272700314203336300/113 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071096
| Credited |
01/02/2021
|
|
|
2
| HEENA DEVI(Wife) RJ-272700314203336300/240 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 169 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071096
| Credited |
01/02/2021
|
|
|
3
| दूर्गा RJ-272700314203336300/27 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071096
| Credited |
01/02/2021
|
|
|
4
| Chanda(Wife) RJ-272700314203336300/296 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071096
| Credited |
01/02/2021
|
|
|
5
| शान्ती RJ-272700314203336300/41 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071096
| Credited |
01/02/2021
|
|
|
6
| कमला RJ-272700314203336300/69 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071096
| Credited |
01/02/2021
|
|
|
7
| KACHRI DEVI(Wife) RJ-272700314203336300/242 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071096
| Credited |
01/02/2021
|
|
|
8
| Neema Makwana(Wife) RJ-272700314203336300/268 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071096
| Credited |
01/02/2021
|
|
|
9
| RAMILA(Wife) RJ-272700314203336300/241 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071096
| Credited |
01/02/2021
|
|
|
10
| asha(Wife) RJ-272700314203336300/196 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL071096
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 4 | 1 | | | | | | | | | | | | | | |