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
| अमरा(Self) RJ-272800101903383500/1318 | OTHER |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108364
| Credited |
30/03/2023
|
|
|
2
| सानता(Wife) RJ-272800101903383500/1318 | OTHER |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL108364
| Credited |
30/03/2023
|
|
|
3
| रेखा RJ-272800101903383500/1224 | OTHER |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108364
| Credited |
30/03/2023
|
|
|
4
| प्रितेश RJ-272800101903383500/815 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108364
| Credited |
30/03/2023
|
|
|
5
| गटुलाल(Self) RJ-272800101903383500/1241 | OTHER |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108364
| Credited |
30/03/2023
|
|
|
6
| मनोहरलाल(Self) RJ-272800101903383500/1343 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108364
| Credited |
30/03/2023
|
|
|
7
| मंशा(Wife) RJ-272800101903383500/1343 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108364
| Credited |
30/03/2023
|
|
|
8
| राजू कनिपा(Self) RJ-272800101903383500/1496 | SC |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL108364
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |