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
| रूप (Wife) RJ-272700314203336300/142 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
2
| बालु RJ-272700314203336300/145 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
3
| गांगजी RJ-272700314203336300/31 | OTHER |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
4
| रमेश RJ-272700314203336300/5 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
5
| हाजुदेवी RJ-272700314203336300/5 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
6
| जिव RJ-272700314203336300/6 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
7
| लिला RJ-272700314203336300/187 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
8
| हन्तोक RJ-272700314203336300/3 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
15/06/2019
|
|
|
9
| रतन देवी RJ-272700314203336300/30 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
10
| हुरजदेवी RJ-272700314203336300/1 | ST |
नवाटापरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL014538
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |