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
| पवन कुमार(Son) RJ-272800101903383500/782 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | BANSWARA | IPOS0000001 |
2728001WL010513
| Credited |
22/05/2024
|
|
Laxmi Damor
|
2
| कंकु RJ-272800101903383500/951 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL010513
| Credited |
22/05/2024
|
|
Laxmi Damor
|
3
| kanta Ninama(Wife) RJ-272800101903383500/1125 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL010513
| Credited |
22/05/2024
|
|
Laxmi Damor
|
4
| मणी(Wife) RJ-272800101903383500/1126 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL010513
| Credited |
22/05/2024
|
|
Laxmi Damor
|
5
| लक्ष्मी(Wife) RJ-272800101903383500/1130 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL010513
| Credited |
22/05/2024
|
|
Laxmi Damor
|
6
| दरीया RJ-272800101903383500/741 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL010513
| Credited |
22/05/2024
|
|
Laxmi Damor
|
7
| हजना RJ-272800101903383500/759 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL010513
| Credited |
22/05/2024
|
|
Laxmi Damor
|
8
| पुरी RJ-272800101903383500/760 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL010513
| Credited |
22/05/2024
|
|
Laxmi Damor
|
9
| वस्ता RJ-272800101903383500/769 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL010513
| Credited |
22/05/2024
|
|
Laxmi Damor
|
10
| मीरा(Wife) RJ-272800101903383500/1487 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL010513
| Credited |
22/05/2024
|
|
Laxmi Damor
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |