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
| शंकर(Self) RJ-272800103003376100/868 | OTHER |
रूपपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
2
| कला RJ-272800103003376100/868 | OTHER |
रूपपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
3
| मोतीया RJ-272800103003377200/388 | ST |
काली मगरी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
4
| रूपली(Wife) RJ-272800103003377200/916 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
5
| काउडी (Wife) RJ-272800103003376100/819 | OTHER |
रूपपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
6
| शान्तिलाल(Husband) RJ-272800103003376100/819 | OTHER |
रूपपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
7
| दिनेश कुमार(Self) RJ-272800103003376100/1370 | ST |
रूपपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043838
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 7 | 0 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 3 | | | | | | | | | | | | | | |