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
| इन्द्रा(Wife) RJ-272800101903383500/1123 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL094294
| Credited |
10/01/2023
|
|
|
2
| मणी(Wife) RJ-272800101903383500/1126 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL094294
| Credited |
10/01/2023
|
|
|
3
| रेखा(Wife) RJ-272800101903383500/1128 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL094294
| Credited |
10/01/2023
|
|
|
4
| लक्ष्मी(Wife) RJ-272800101903383500/1130 | ST |
बड़लीया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL094294
| Credited |
10/01/2023
|
|
|
5
| कंकू(Wife) RJ-272800101903383500/1131 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL094294
| Credited |
10/01/2023
|
|
|
6
| भूलकी(Mother) RJ-272800101903383500/1132 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL094294
| Credited |
10/01/2023
|
|
|
7
| कला(Wife) RJ-272800101903383500/1133 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL094294
| Credited |
10/01/2023
|
|
|
8
| मंगली(Wife) RJ-272800101903383500/1134 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL094294
| Credited |
10/01/2023
|
|
|
9
| पुरणमल(Self) RJ-272800101903383500/1136 | ST |
बड़लीया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL094294
| Credited |
10/01/2023
|
|
|
10
| भगवती(Wife) RJ-272800101903383500/1137 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL094294
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 9 | 9 | 0 | 9 | 8 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |