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
| नाथी(Self) RJ-272700314203336700/113 | ST |
जिबूला
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL052936
| Credited |
03/03/2022
|
|
|
2
| बसन्ती(Wife) RJ-272700314203336700/192 | ST |
जिबूला
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL052936
| Credited |
03/03/2022
|
|
|
3
| खोमण RJ-272700314203336700/29 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL052936
| Credited |
03/03/2022
|
|
|
4
| Dhapu(Wife) RJ-272700314203336700/42 | ST |
जिबूला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL052936
| Credited |
03/03/2022
|
|
|
5
| संगीता रोत(Wife) RJ-272700314203336700/182 | ST |
जिबूला
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL052936
| Credited |
03/03/2022
|
|
|
6
| कपिल रोत(Self) RJ-272700314203336700/184 | ST |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL052936
| Credited |
03/03/2022
|
|
|
7
| अनीता रोत(Wife) RJ-272700314203336700/176 | OTHER |
जिबूला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SAGWARA | SBIN0031230 |
2727003WL052936
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 4 | 4 | 3 | 1 | 5 | 5 | 5 | 5 | 6 | 4 | 0 | 6 | 6 | | | | | | | | | | | | | | |