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
| अन्जू(Wife) RJ-272800103003377200/1390 | ST |
काली मगरी
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
2
| भुलकी(Wife) RJ-272800103003377200/1447 | ST |
काली मगरी
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
3
| सुरता RJ-272800103003377200/350 | ST |
काली मगरी
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
4
| पानुडी RJ-272800103003377200/362 | ST |
काली मगरी
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
5
| श्यामा(Wife) RJ-272800103003377200/1140 | OTHER |
काली मगरी
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
6
| सुरता(Wife) RJ-272800103003377200/1449 | ST |
काली मगरी
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
7
| राजमल(Son) RJ-272800103003377200/348 | ST |
काली मगरी
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
8
| कंकू(Wife) RJ-272800103003377200/1448 | ST |
काली मगरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037062
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 7 | 0 | 0 | 6 | 8 | 8 | 5 | 5 | 8 | 0 | | | | | | | | | | | | | | |