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
| मोगी(Wife) RJ-272800103003377900/1288 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035738
| Credited |
03/08/2021
|
|
|
2
| सीमा(Wife) RJ-272800103003377900/1296 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035738
| Credited |
03/08/2021
|
|
|
3
| गोतम(Self) RJ-272800103003377900/1303 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035738
| Credited |
03/08/2021
|
|
|
4
| मंशा(Wife) RJ-272800103003377900/1303 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035738
| Credited |
03/08/2021
|
|
|
5
| जनता (Wife) RJ-272800103003377900/828 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035738
| Credited |
03/08/2021
|
|
|
6
| किकली(Wife) RJ-272800103003377900/1387 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035738
| Credited |
03/08/2021
|
|
|
7
| रामलाल(Self) RJ-272800103003377900/1295 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035738
| Credited |
03/08/2021
|
|
|
8
| मुकेश(Self) RJ-272800103003377900/1093 | OTHER |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035738
| Credited |
03/08/2021
|
|
|
9
| पिन्टू(Self) RJ-272800103003377900/1283 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035738
| Credited |
03/08/2021
|
|
|
10
| शकरलाल(Self) RJ-272800103003377900/1288 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035738
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |