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
| मणी(Wife) RJ-272800101903383500/1126 | ST |
बड़लीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035411
| Credited |
06/07/2020
|
|
|
2
| छगन RJ-272800101903383500/701 | ST |
बड़लीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035411
| Credited |
06/07/2020
|
|
|
3
| नाकुडा RJ-272800101903383500/707 | ST |
बड़लीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035411
| Credited |
06/07/2020
|
|
|
4
| ताजुडी RJ-272800101903383500/707 | ST |
बड़लीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035411
| Credited |
06/07/2020
|
|
|
5
| होमला RJ-272800101903383500/709 | ST |
बड़लीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035411
| Credited |
06/07/2020
|
|
|
6
| शांति RJ-272800101903383500/725 | ST |
बड़लीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035411
| Credited |
06/07/2020
|
|
|
7
| नाथु RJ-272800101903383500/746 | ST |
बड़लीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035411
| Credited |
06/07/2020
|
|
|
8
| राजमल RJ-272800101903383500/881 | SC |
बड़लीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035411
| Credited |
06/07/2020
|
|
|
9
| लक्ष्मण RJ-272800101903383500/724 | ST |
बड़लीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035411
| Credited |
06/07/2020
|
|
|
10
| आलम RJ-272800101903383500/708 | ST |
बड़लीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035411
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |