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
| नरदा(Wife) RJ-272800103003376100/942 | ST |
रूपपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017178
| Credited |
26/05/2022
|
|
|
2
| गुड्डी(Wife) RJ-272800103003376100/987 | SC |
रूपपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017178
| Credited |
26/05/2022
|
|
|
3
| प्रेमी(Wife) RJ-272800103003376100/988 | SC |
रूपपुरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017178
| Credited |
26/05/2022
|
|
|
4
| मोगी(Son) RJ-272800103003377200/602 | ST |
काली मगरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017178
| Credited |
26/05/2022
|
|
|
5
| रूपली RJ-272800103003377200/613 | ST |
काली मगरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017178
| Credited |
26/05/2022
|
|
|
6
| उदीया RJ-272800103003377200/627 | ST |
काली मगरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017178
| Credited |
26/05/2022
|
|
|
7
| कल्पना(Wife) RJ-272800103003377200/873 | ST |
काली मगरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017178
| Credited |
26/05/2022
|
|
|
8
| गीता(Wife) RJ-272800103003376100/1154 | OTHER |
रूपपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017178
| Credited |
26/05/2022
|
|
|
9
| दिनेश कुमार(Self) RJ-272800103003376100/1370 | ST |
रूपपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017178
| Credited |
26/05/2022
|
|
|
10
| लक्ष्मणलाल RJ-272800103003377200/596 | ST |
काली मगरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017178
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 8 | 8 | 9 | 10 | 0 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |