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
| धुलीया RJ-272800103003375900/12 | ST |
देवलिया आड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL047716
| Credited |
29/10/2021
|
|
|
2
| रमेश(Self) RJ-272800103003375900/1024 | OTHER |
देवलिया आड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047716
| Credited |
13/10/2021
|
|
|
3
| कान्तिलाल RJ-272800103003375900/37 | ST |
देवलिया आड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047716
| Credited |
28/10/2021
|
|
|
4
| इन्द्रा RJ-272800103003375900/558 | ST |
देवलिया आड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047716
| Credited |
29/10/2021
|
|
|
5
| रकमा RJ-272800103003375900/568 | ST |
देवलिया आड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047716
| Credited |
29/10/2021
|
|
|
6
| देवली RJ-272800103003375900/58 | ST |
देवलिया आड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047716
| Credited |
28/10/2021
|
|
|
7
| बबली RJ-272800103003375900/862 | OTHER |
देवलिया आड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047716
| Credited |
13/10/2021
|
|
|
8
| लसी(Wife) RJ-272800103003375900/924 | OTHER |
देवलिया आड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047716
| Credited |
13/10/2021
|
|
|
9
| केसर RJ-272800103003375900/989 | OTHER |
देवलिया आड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047716
| Credited |
13/10/2021
|
|
|
10
| लक्ष्मण(Self) RJ-272800103003375900/1406 | ST |
देवलिया आड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047716
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |