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
| करमा RJ-272800103003377200/1130 | ST |
काली मगरी
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
2
| गुडडी(Wife) RJ-272800103003377200/1141 | OTHER |
काली मगरी
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
3
| सुनीता(Wife) RJ-272800103003377200/1148 | OTHER |
काली मगरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
4
| गटु (Wife) RJ-272800103003377200/1164 | OTHER |
काली मगरी
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
5
| लीला RJ-272800103003377200/356 | ST |
काली मगरी
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
6
| लीला RJ-272800103003377200/358 | ST |
काली मगरी
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
7
| लालकी RJ-272800103003377200/361 | ST |
काली मगरी
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
8
| हिरकी RJ-272800103003377200/365 | ST |
काली मगरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
9
| काली RJ-272800103003377200/367 | ST |
काली मगरी
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037062
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 7 | 0 | 0 | 7 | 8 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |