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
| मोंहनलाल RJ-272700315403343400/945 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL021911
| Credited |
18/06/2022
|
|
|
2
| सुमी RJ-272700315403343400/935 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
3
| सोमा RJ-272700315403343400/944 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
4
| मरती RJ-272700315403343400/946 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
5
| थावरी RJ-272700315403343400/947 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
6
| ललीता RJ-272700315403343400/956 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
7
| पारी RJ-272700315403343400/957 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
8
| सविता RJ-272700315403343400/968 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
9
| चमपादेवी RJ-272700315403343400/976 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
10
| शारदा RJ-272700315403343400/945 | ST |
गुलाबपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727003WL021911
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |