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
| सुखराम RJ-272700314203336300/116 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
2
| तुलसी RJ-272700314203336300/116 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
3
| आशा RJ-272700314203336300/188 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
4
| HEENA DEVI(Wife) RJ-272700314203336300/240 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
5
| शान्ती RJ-272700314203336300/41 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
6
| जीवा RJ-272700314203336300/90 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
7
| mahesh(Self) RJ-272700314203336300/197 | ST |
नवाटापरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
8
| leela(Wife) RJ-272700314203336300/197 | ST |
नवाटापरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
9
| जमना RJ-272700314203336300/120 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014878
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 8 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 1 | | | | | | | | | | | | | | |