क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रूपली RJ-272800103003377700/103 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
04/06/2021
|
|
|
2
| नानकी RJ-272800103003377700/105 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
3
| नारण RJ-272800103003377700/106 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
4
| सन्ता RJ-272800103003377700/107 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
04/06/2021
|
|
|
5
| इरकी RJ-272800103003377700/112 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
6
| केशर RJ-272800103003377700/131 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
7
| नानकी RJ-272800103003377700/177 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
8
| हकेर RJ-272800103003377700/90 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
04/06/2021
|
|
|
9
| शंकरलाल RJ-272800103003377700/1203 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
10
| चेतनलाल(Self) RJ-272800103003377700/1302 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |