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
| मणी(Wife) RJ-272800101903383500/1126 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL117896
| Credited |
29/04/2021
|
|
|
2
| कंकू(Wife) RJ-272800101903383500/1131 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL117896
| Credited |
30/04/2021
|
|
|
3
| भूलकी(Mother) RJ-272800101903383500/1132 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL117896
| Credited |
29/04/2021
|
|
|
4
| मंगली(Wife) RJ-272800101903383500/1134 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL117896
| Credited |
29/04/2021
|
|
|
5
| पुरणमल(Self) RJ-272800101903383500/1136 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL117896
| Credited |
29/04/2021
|
|
|
6
| भगवती(Wife) RJ-272800101903383500/1137 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL117896
| Credited |
29/04/2021
|
|
|
7
| पार्वती(Wife) RJ-272800101903383500/1138 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL117896
| Credited |
29/04/2021
|
|
|
8
| गंगा(Wife) RJ-272800101903383500/1139 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL117896
| Credited |
29/04/2021
|
|
|
9
| केशर RJ-272800101903383500/952 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL117896
| Credited |
29/04/2021
|
|
|
10
| श्रवण(Self) RJ-272800101903383500/1140 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL117896
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 6 | 10 | 0 | 9 | 7 | 10 | 10 | | | | | | | | | | | | | | |