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
| पुष्पा RJ-272700314203336300/172 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029796
| Credited |
01/07/2022
|
|
|
2
| Shanker makawana(Self) RJ-272700314203336300/285 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029796
| Credited |
01/07/2022
|
|
|
3
| तुलसी RJ-272700314203336300/39 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029796
| Credited |
01/07/2022
|
|
|
4
| बंसती RJ-272700314203336300/40 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029796
| Credited |
01/07/2022
|
|
|
5
| मीर RJ-272700314203336300/51 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029796
| Credited |
01/07/2022
|
|
|
6
| mogi RJ-272700314203336300/204 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029796
| Credited |
01/07/2022
|
|
|
7
| Neema Makwana(Wife) RJ-272700314203336300/268 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029796
| Credited |
01/07/2022
|
|
|
8
| लक्ष्मणलाल RJ-272700314203336300/104 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727003WL029796
| Credited |
01/07/2022
|
|
|
9
| लक्ष्मी RJ-272700314203336300/104 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL029796
| Credited |
01/07/2022
|
|
|
10
| खातरा RJ-272700314203336300/138 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727003WL029796
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 5 | 9 | 10 | 5 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |