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
| Kanta(Wife) RJ-272700314203336300/100 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054348
| Credited |
13/04/2024
|
|
NARESH DENDOR
|
2
| moti(Wife) RJ-272700314203336300/205 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054348
| Credited |
13/04/2024
|
|
NARESH DENDOR
|
3
| बंसती RJ-272700314203336300/7 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054348
| Credited |
13/04/2024
|
|
NARESH DENDOR
|
4
| बदी RJ-272700314203336300/72 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054348
| Credited |
13/04/2024
|
|
NARESH DENDOR
|
5
| Neema Makwana(Wife) RJ-272700314203336300/268 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054348
| Credited |
13/04/2024
|
|
NARESH DENDOR
|
6
| PRAKASH MAKWANA(Son) RJ-272700314203336300/50 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 212 |
424
|
0
|
0
|
424
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054348
| Credited |
13/04/2024
|
|
NARESH DENDOR
|
7
| पारी RJ-272700314203336300/149 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054348
| Credited |
13/04/2024
|
|
Dhanraj Makwana
|
8
| tulsi(Wife) RJ-272700314203336300/198 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054348
| Credited |
13/04/2024
|
|
NARESH DENDOR
|
9
| mogi RJ-272700314203336300/204 | ST |
नवाटापरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL054348
| Credited |
13/04/2024
|
|
NARESH DENDOR
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 9 | 7 | 8 | 7 | 0 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |