क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सिता RJ-272700314203336300/140 | ST |
नवाटापरा
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 196 |
392
|
0
|
0
|
392
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095224
| Credited |
11/05/2023
|
|
|
2
| इटली RJ-272700314203336300/147 | ST |
नवाटापरा
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095224
| Credited |
11/05/2023
|
|
|
3
| jayantilal(Self) RJ-272700314203336300/209 | ST |
नवाटापरा
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095224
| Credited |
11/05/2023
|
|
|
4
| लक्ष्मी RJ-272700314203336300/23 | ST |
नवाटापरा
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095224
| Credited |
11/05/2023
|
|
|
5
| Kali(Wife) RJ-272700314203336300/293 | ST |
नवाटापरा
|
N
|
N
|
N
|
N
|
N
|
P
|
A
|
P
|
P
|
P
|
N
|
N
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095224
| Credited |
11/05/2023
|
|
|
6
| Anita(Wife) RJ-272700314203336300/298 | ST |
नवाटापरा
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095224
| Credited |
11/05/2023
|
|
|
7
| जिव RJ-272700314203336300/6 | ST |
नवाटापरा
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL095224
| Credited |
11/05/2023
|
|
|
8
| Shila kumari(Wife) RJ-272700314203336300/301 | OTHER |
नवाटापरा
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | PUNALI, DIST. DUNGARPUR, RAJASTHAN | BARB0PUNALI |
2727003WL095224
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |