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
| अतरी RJ-272800103003377200/321 | OTHER |
काली मगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009363
| Credited |
19/05/2021
|
|
|
2
| राजमल RJ-272800103003377200/364 | ST |
काली मगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009363
| Credited |
20/05/2021
|
|
|
3
| काउडी RJ-272800103003377200/370 | ST |
काली मगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009363
| Credited |
20/05/2021
|
|
|
4
| वरज RJ-272800103003377200/374 | ST |
काली मगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009363
| Credited |
20/05/2021
|
|
|
5
| जालकी RJ-272800103003377200/376 | ST |
काली मगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009363
| Credited |
20/05/2021
|
|
|
6
| केसर RJ-272800103003377200/383 | ST |
काली मगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009363
| Credited |
20/05/2021
|
|
|
7
| मन्जु(Self) RJ-272800103003377200/799 | OTHER |
काली मगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009363
| Credited |
19/05/2021
|
|
|
8
| काली RJ-272800103003377700/1087 | ST |
सुरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009363
| Credited |
20/05/2021
|
|
|
9
| किरपा RJ-272800103003377700/1121 | OTHER |
सुरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009363
| Credited |
19/05/2021
|
|
|
10
| मनिषा(Daughter) RJ-272800103003377700/996 | ST |
सुरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009363
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |