क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सम़त RJ-272800103003377900/414 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017224
| Credited |
26/05/2022
|
|
|
2
| समची RJ-272800103003377900/416 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017224
| Credited |
26/05/2022
|
|
|
3
| रूपली(Wife) RJ-272800103003377900/420 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017224
| Credited |
26/05/2022
|
|
|
4
| कमला RJ-272800103003377900/427 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017224
| Credited |
26/05/2022
|
|
|
5
| लसी (Daughter-in-Law) RJ-272800103003377900/434 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017224
| Credited |
26/05/2022
|
|
|
6
| अमरी RJ-272800103003377900/524 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017224
| Credited |
26/05/2022
|
|
|
7
| इन्दिरा RJ-272800103003377900/530 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017224
| Credited |
26/05/2022
|
|
|
8
| खेमली (Wife) RJ-272800103003377900/766 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017224
| Credited |
26/05/2022
|
|
|
9
| मीर (Wife) RJ-272800103003377900/856 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017224
| Credited |
26/05/2022
|
|
|
10
| लीला(Daughter-in-Law) RJ-272800103003377900/522 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017224
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 6 | 9 | 0 | 0 | | | | | | | | | | | | | | |