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
| बसन्ती मकवाणा(Self) RJ-272700314203336300/26 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL014983
| Credited |
20/06/2023
|
|
|
2
| हेमलता मकवाणा(Daughter) RJ-272700314203336300/26 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL014983
| Credited |
20/06/2023
|
|
|
3
| Shanker makawana(Self) RJ-272700314203336300/285 | ST |
नवाटापरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014983
| Credited |
20/06/2023
|
|
|
4
| उषा मकवाना(Daughter-in-Law) RJ-272700314203336300/167 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014983
| Credited |
20/06/2023
|
|
|
5
| JASHODA(Wife) RJ-272700314203336300/224 | OTHER |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014983
| Credited |
20/06/2023
|
|
|
6
| हुकी RJ-272700314203336300/47 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014983
| Credited |
20/06/2023
|
|
|
7
| विमला RJ-272700314203336300/68 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014983
| Credited |
20/06/2023
|
|
|
8
| Nima Kumari(Wife) RJ-272700314203336300/285 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014983
| Credited |
20/06/2023
|
|
|
9
| अनुराग मकवाणा(Self) RJ-272700314203336300/313 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL0021451
| Credited |
24/08/2023
|
|
|
10
| रमिला मकवाणा(Wife) RJ-272700314203336300/313 | ST |
नवाटापरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014983
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | 9 | 0 | 10 | | | | | | | | | | | | | | |