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
| लक्ष्मी RJ-272700314203335900/38 | ST |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017241
| Credited |
15/06/2024
|
|
Kailash makwana
|
2
| गजेन्द्र RJ-272700314203336300/108 | ST |
नवाटापरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017241
| Credited |
15/06/2024
|
|
Kailash makwana
|
3
| लक्ष्मणलाल RJ-272700314203336300/104 | ST |
नवाटापरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727003WL017241
| Credited |
15/06/2024
|
|
Kailash makwana
|
4
| चम्पा RJ-272700314203335900/39 | ST |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017241
| Credited |
15/06/2024
|
|
Kailash makwana
|
5
| लीला RJ-272700314203335900/183 | OTHER |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017241
| Credited |
15/06/2024
|
|
Kailash makwana
|
6
| पनालाल RJ-272700314203335900/26 | OTHER |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017241
| Credited |
15/06/2024
|
|
Kailash makwana
|
7
| रणजीत(Self) RJ-272700314203335900/325 | OTHER |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017241
| Credited |
15/06/2024
|
|
Kailash makwana
|
8
| Savita Devi(Wife) RJ-272700314203335900/338 | OTHER |
पादरडी छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017241
| Credited |
15/06/2024
|
|
Kailash makwana
|
9
| ममता RJ-272700314203335900/352 | OTHER |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL017241
| Credited |
15/06/2024
|
|
Kailash makwana
|
10
| Deepak Katara(Self) RJ-272700314203335900/424 | ST |
पादरडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sagwara | BARB0BRGBXX |
2727003WL017241
| Credited |
15/06/2024
|
|
Kailash makwana
|
| कुल हाजिरी | 7 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |