क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नारायण लाल(Self) RJ-272800101703393300/2025 | ST |
कड़वा उमरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL062994
| Credited |
28/01/2020
|
|
|
2
| ललीता(Wife) RJ-272800101703393300/2083 | ST |
कड़वा उमरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL062994
| Credited |
28/01/2020
|
|
|
3
| गीता देवी(Wife) RJ-272800101703393300/2086 | ST |
कड़वा उमरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL062994
| Credited |
28/01/2020
|
|
|
4
| दरिया(Self) RJ-272800101703393300/2204 | ST |
कड़वा उमरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL062994
| Credited |
28/01/2020
|
|
|
5
| लालुजी RJ-272800101703393300/840 | ST |
कड़वा उमरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL062994
| Credited |
28/01/2020
|
|
|
6
| कान्ता RJ-272800103003377200/318 | ST |
काली मगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL062994
| Credited |
28/01/2020
|
|
|
7
| अणदु RJ-272800103003377200/320 | ST |
काली मगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL099879
| Credited |
06/11/2020
|
|
|
8
| लीला RJ-272800103003377200/358 | ST |
काली मगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL062994
| Credited |
28/01/2020
|
|
|
9
| ज्योती(Self) RJ-272800103003377200/909 | ST |
काली मगरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL062994
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |