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
| सुखलाल RJ-272700314203336300/66 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| | | |
2727003WL034051
| Credited |
30/07/2020
|
|
|
2
| Mahesh Makwana(Self) RJ-272700314203336300/296 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034051
| Credited |
30/07/2020
|
|
|
3
| Chanda(Wife) RJ-272700314203336300/296 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034051
| Credited |
30/07/2020
|
|
|
4
| बंसती RJ-272700314203336300/7 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034051
| Credited |
30/07/2020
|
|
|
5
| सुशीला RJ-272700314203336300/84 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034051
| Credited |
30/07/2020
|
|
|
6
| कंकु RJ-272700314203336300/87 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034051
| Credited |
30/07/2020
|
|
|
7
| रूप RJ-272700314203336300/94 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034051
| Credited |
30/07/2020
|
|
|
8
| केसर RJ-272700314203336300/55 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034051
| Credited |
30/07/2020
|
|
|
9
| जिव RJ-272700314203336300/6 | ST |
नवाटापरा
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034051
| Credited |
30/07/2020
|
|
|
10
| गीता RJ-272700314203336300/67 | OTHER |
नवाटापरा
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL034051
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |