| क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चम्पा(Wife)
RJ-272800103003375900/570 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011557
| Credited |
28/05/2024
|
|
Amba Devi
|
|
2
| कंकू(Wife)
RJ-272800103003375900/573 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011557
| Credited |
28/05/2024
|
|
Amba Devi
|
|
3
| गुडी
RJ-272800103003375900/992 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011557
| Credited |
28/05/2024
|
|
Amba Devi
|
|
4
| प्रिया
RJ-272800103003377900/1202 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011557
| Credited |
28/05/2024
|
|
Amba Devi
|
|
5
| रकमा (Son)
RJ-272800103003377200/808 | ST |
काली मगरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011557
| Credited |
28/05/2024
|
|
Amba Devi
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 3 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |