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
| रूषा(Daughter-in-Law) RJ-272800103003375900/1108 | ST |
देवलिया आड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019539
| Credited |
29/05/2019
|
|
|
2
| शारदा(Wife) RJ-272800103003375900/1109 | OTHER |
देवलिया आड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019539
| Credited |
29/05/2019
|
|
|
3
| अमरी RJ-272800103003375900/12 | ST |
देवलिया आड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019539
| Credited |
29/05/2019
|
|
|
4
| वणजु RJ-272800103003375900/31 | ST |
देवलिया आड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019539
| Credited |
29/05/2019
|
|
|
5
| सोना(Daughter-in-Law) RJ-272800103003375900/47 | OTHER |
देवलिया आड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019539
| Credited |
29/05/2019
|
|
|
6
| कमला RJ-272800103003375900/577 | ST |
देवलिया आड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019539
| Credited |
29/05/2019
|
|
|
7
| देवली RJ-272800103003375900/58 | ST |
देवलिया आड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019539
| Credited |
29/05/2019
|
|
|
8
| अणदु RJ-272800103003375900/7 | ST |
देवलिया आड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019539
| Credited |
29/05/2019
|
|
|
9
| सुकणा(Wife) RJ-272800103003375900/747 | OTHER |
देवलिया आड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019539
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 7 | 7 | 7 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |