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
| DHARJI(Self) RJ-272700314203336300/230 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015786
| Credited |
14/07/2021
|
|
|
2
| PINA(Self) RJ-272700314203336300/248 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015786
| Credited |
14/07/2021
|
|
|
3
| Raju Devi Makwana(Wife) RJ-272700314203336300/256 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015786
| Credited |
14/07/2021
|
|
|
4
| subhash(Self) RJ-272700314203336300/201 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015786
| Credited |
14/07/2021
|
|
|
5
| संगीता RJ-272700314203336300/99 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015786
| Credited |
14/07/2021
|
|
|
6
| mogi RJ-272700314203336300/204 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015786
| Credited |
14/07/2021
|
|
|
7
| Nirmal Makwana(Self) RJ-272700314203336300/270 | OTHER |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015786
| Credited |
17/07/2021
|
|
|
8
| geeta makwana(Wife) RJ-272700314203336300/270 | OTHER |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015786
| Credited |
17/07/2021
|
|
|
9
| Mahesh Makwana(Self) RJ-272700314203336300/277 | OTHER |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015786
| Credited |
17/07/2021
|
|
|
10
| Meera Makwana(Wife) RJ-272700314203336300/277 | OTHER |
नवाटापरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL015786
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |