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
| Gavri Roat(Wife) RJ-272700314203336700/165 | OTHER |
जिबूला
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| BANK OF BARODA | SAGWARA BRANCH | BARB0SAGWAR |
2727003WL074515
| Credited |
10/01/2023
|
|
|
2
| Jasumati Makwana(Wife) RJ-272700314203336700/169 | OTHER |
जिबूला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
3
| दलु RJ-272700314203336700/6 | ST |
जिबूला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
4
| अमरी RJ-272700314203336700/99 | ST |
जिबूला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
5
| जमना RJ-272700314203336700/100 | ST |
जिबूला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
6
| शारदा RJ-272700314203336700/24 | ST |
जिबूला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
7
| काना RJ-272700314203336700/25 | ST |
जिबूला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
8
| शारदा RJ-272700314203336700/46 | ST |
जिबूला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
9
| भूरी RJ-272700314203336700/51 | ST |
जिबूला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
10
| जीवी RJ-272700314203336700/55 | ST |
जिबूला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL074515
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 8 | 9 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |