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
| जीवली RJ-272800103003375900/557 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111882
| Credited |
29/03/2021
|
|
|
2
| वालकी RJ-272800103003375900/572 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111882
| Credited |
29/03/2021
|
|
|
3
| मंगली(Wife) RJ-272800103003375900/588 | OTHER |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111882
| Credited |
29/03/2021
|
|
|
4
| बापुडी RJ-272800103003375900/66 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111882
| Credited |
29/03/2021
|
|
|
5
| बदु(Self) RJ-272800103003375900/707 | OTHER |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111882
| Credited |
29/03/2021
|
|
|
6
| पारी(Wife) RJ-272800103003375900/834 | OTHER |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111882
| Credited |
29/03/2021
|
|
|
7
| जवरी RJ-272800103003377900/536 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111882
| Credited |
29/03/2021
|
|
|
8
| जयन्तिलाल(Self) RJ-272800103003375900/1153 | OTHER |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111882
| Credited |
29/03/2021
|
|
|
9
| प्रभुलाल RJ-272800103003375900/22 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111882
| Credited |
29/03/2021
|
|
|
10
| KAMLA(Daughter-in-Law) RJ-272800103003375900/23 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL111882
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |