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
| वरदी बाई डांगी RJ-272900724103645300/272 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL032514
| Credited |
16/02/2022
|
|
|
2
| सुरेश चन्द्र डांगी RJ-272900724103645300/289 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 146 |
146
|
0
|
0
|
146
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL032514
| Credited |
16/02/2022
|
|
|
3
| इन्द्रा ओड् RJ-272900724103645300/323 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 146 |
146
|
0
|
0
|
146
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL032514
| Credited |
16/02/2022
|
|
|
4
| कंकु बाई RJ-272900724103645300/347 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL032514
| Credited |
16/02/2022
|
|
|
5
| सरजु बाई RJ-272900724103645300/56 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL032514
| Credited |
16/02/2022
|
|
|
6
| राधा बाई RJ-272900724103645300/146 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 146 |
146
|
0
|
0
|
146
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL032514
| Credited |
16/02/2022
|
|
|
7
| नन्दुबाई RJ-272900724103645300/20 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL032514
| Credited |
16/02/2022
|
|
|
8
| मुकेश पुरी RJ-272900724103645300/244 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL032514
| Credited |
16/02/2022
|
|
|
9
| रामलाल डांगी RJ-272900724103645300/146 | OTHER |
सेमलिया & पीलाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 146 |
146
|
0
|
0
|
146
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL032514
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 4 | 4 | 5 | 9 | | | | | | | | | | | | | | |