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
| शारदा RJ-272700314203336300/119 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037331
| Credited |
13/07/2022
|
|
|
2
| पूष्पा(Daughter) RJ-272700314203336300/174 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037331
| Credited |
13/07/2022
|
|
|
3
| दूर्गा RJ-272700314203336300/27 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037331
| Credited |
13/07/2022
|
|
|
4
| कमलादेवी RJ-272700314203336300/29 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037331
| Credited |
13/07/2022
|
|
|
5
| कंकुदेवी RJ-272700314203336300/60 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037331
| Credited |
13/07/2022
|
|
|
6
| मोहनलाल RJ-272700314203336300/75 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037331
| Credited |
13/07/2022
|
|
|
7
| Anita Makwana(Wife) RJ-272700314203336300/274 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037331
| Credited |
13/07/2022
|
|
|
8
| सुकन्दा RJ-272700314203336300/175 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037331
| Credited |
13/07/2022
|
|
|
9
| चन्दा RJ-272700314203336300/132 | ST |
नवाटापरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037331
| Credited |
13/07/2022
|
|
|
10
| संगीता RJ-272700314203336300/133 | ST |
नवाटापरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL037331
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |