क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| लक्ष्मी RJ-272800103003377200/343 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL044357
| Credited |
12/07/2022
|
|
|
2
| पारी RJ-272800103003377200/908 | OTHER |
काली मगरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL044357
| Credited |
12/07/2022
|
|
|
3
| तुलसी RJ-272800103003377900/485 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL044357
| Credited |
12/07/2022
|
|
|
4
| रूपसी RJ-272800103003377900/488 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL044357
| Credited |
12/07/2022
|
|
|
5
| जवरी RJ-272800103003377900/536 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL044357
| Credited |
12/07/2022
|
|
|
6
| सुरता (Wife) RJ-272800103003377900/857 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL044357
| Credited |
12/07/2022
|
|
|
7
| पारी(Wife) RJ-272800103003375900/834 | OTHER |
देवलिया आड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL044357
| Credited |
12/07/2022
|
|
|
8
| अन्जू(Wife) RJ-272800103003377200/1373 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL044357
| Credited |
12/07/2022
|
|
|
9
| लक्ष्मण RJ-272800103003377200/343 | ST |
काली मगरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL044357
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |