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
| अनदू(Wife) RJ-272800101903383500/1116 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039228
| Credited |
04/08/2021
|
|
|
2
| लालजी(Self) RJ-272800101903383500/1125 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039228
| Credited |
04/08/2021
|
|
|
3
| रेखा(Wife) RJ-272800101903383500/1128 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039228
| Credited |
04/08/2021
|
|
|
4
| लक्ष्मी(Wife) RJ-272800101903383500/1130 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039228
| Credited |
04/08/2021
|
|
|
5
| दुर्गा(Wife) RJ-272800101903383500/1467 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039228
| Credited |
04/08/2021
|
|
|
6
| सुकणा RJ-272800101903383500/702 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039228
| Credited |
04/08/2021
|
|
|
7
| वेस्ती RJ-272800101903383500/789 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039228
| Credited |
04/08/2021
|
|
|
8
| देवली RJ-272800101903383500/810 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039228
| Credited |
04/08/2021
|
|
|
9
| राधा(Wife) RJ-272800101903383500/1342 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039228
| Credited |
04/08/2021
|
|
|
10
| मंशा(Wife) RJ-272800101903383500/1343 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039228
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |