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
| सम़त RJ-272800103003377900/414 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035716
| Credited |
03/08/2021
|
|
|
2
| समची RJ-272800103003377900/416 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035716
| Credited |
03/08/2021
|
|
|
3
| कमला RJ-272800103003377900/427 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035716
| Credited |
03/08/2021
|
|
|
4
| गोतम RJ-272800103003377900/459 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035716
| Credited |
03/08/2021
|
|
|
5
| थावरी RJ-272800103003377900/461 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035716
| Credited |
03/08/2021
|
|
|
6
| अमरी RJ-272800103003377900/524 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035716
| Credited |
03/08/2021
|
|
|
7
| हकरू RJ-272800103003377900/713 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035716
| Credited |
03/08/2021
|
|
|
8
| मीर (Wife) RJ-272800103003377900/856 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035716
| Credited |
03/08/2021
|
|
|
9
| बापुलाल RJ-272800103003377900/1194 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035716
| Credited |
03/08/2021
|
|
|
10
| लीला(Daughter-in-Law) RJ-272800103003377900/522 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035716
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |