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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074463
| Credited |
02/02/2022
|
|
|
2
| कला(Wife) RJ-272800101903383500/1133 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074463
| Credited |
02/02/2022
|
|
|
3
| पुरणमल(Self) RJ-272800101903383500/1136 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074463
| Credited |
02/02/2022
|
|
|
4
| गंगा(Wife) RJ-272800101903383500/1139 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074463
| Credited |
02/02/2022
|
|
|
5
| सुरमा RJ-272800101903383500/902 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074463
| Credited |
02/02/2022
|
|
|
6
| सागरी RJ-272800101903383500/924 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074463
| Credited |
02/02/2022
|
|
|
7
| गोती (Daughter) RJ-272800101903383500/949 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074463
| Credited |
02/02/2022
|
|
|
8
| केशर RJ-272800101903383500/952 | ST |
बड़लीया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074463
| Credited |
02/02/2022
|
|
|
9
| प्रभु RJ-272800101903383500/914 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074463
| Credited |
02/02/2022
|
|
|
10
| फुला RJ-272800101903383500/901 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074463
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 9 | 8 | 10 | 9 | 7 | 8 | 0 | 6 | | | | | | | | | | | | | | |