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
| कंकु RJ-272800103003377700/106 | ST |
सुरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
2
| नन्दु RJ-272800103003377700/109 | ST |
सुरपुर
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
3
| कान्ता RJ-272800103003377700/111 | ST |
सुरपुर
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
4
| इरकी RJ-272800103003377700/112 | ST |
सुरपुर
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
5
| हकरी RJ-272800103003377700/119 | ST |
सुरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
6
| काली RJ-272800103003377700/1219 | ST |
सुरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
7
| करिश्मा(Daughter) RJ-272800103003377700/72 | ST |
सुरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
8
| पारी(Wife) RJ-272800103003377700/801 | OTHER |
सुरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
9
| संगीता(Wife) RJ-272800103003377700/1269 | ST |
सुरपुर
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
10
| नीमा(Wife) RJ-272800103003377700/1203 | ST |
सुरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037065
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 10 | 9 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |