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
| कमला RJ-272800103003375900/25 | ST |
देवलिया आड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL032082
| Credited |
30/06/2020
|
|
|
2
| हुरकी RJ-272800103003375900/25 | ST |
देवलिया आड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL032082
| Credited |
30/06/2020
|
|
|
3
| शंकर(Self) RJ-272800103003376100/868 | OTHER |
रूपपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL032082
| Credited |
30/06/2020
|
|
|
4
| गुड्डी(Wife) RJ-272800103003376100/987 | SC |
रूपपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL032082
| Credited |
30/06/2020
|
|
|
5
| प्रेमी(Wife) RJ-272800103003376100/988 | SC |
रूपपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL032082
| Credited |
30/06/2020
|
|
|
6
| मोती RJ-272800103003377200/595 | ST |
काली मगरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL032082
| Credited |
30/06/2020
|
|
|
7
| सजु RJ-272800103003377200/617 | SC |
काली मगरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL032082
| Credited |
29/06/2020
|
|
|
8
| शारदा(Wife) RJ-272800103003376100/986 | SC |
रूपपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL032082
| Credited |
30/06/2020
|
|
|
9
| मीरा(Wife) RJ-272800103003375900/1153 | OTHER |
देवलिया आड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL032082
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |