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
| धुलिया RJ-272800103003377700/128 | ST |
सुरपुर
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019529
| Credited |
29/05/2019
|
|
|
2
| तोलाराम RJ-272800103003377700/129 | ST |
सुरपुर
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019529
| Credited |
29/05/2019
|
|
|
3
| शुकणा(Wife) RJ-272800103003377700/133 | ST |
सुरपुर
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019529
| Credited |
29/05/2019
|
|
|
4
| कला(Wife) RJ-272800103003377700/136 | ST |
सुरपुर
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019529
| Credited |
29/05/2019
|
|
|
5
| नानकी RJ-272800103003377700/177 | ST |
सुरपुर
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019529
| Credited |
29/05/2019
|
|
|
6
| जीवणा RJ-272800103003377700/80 | ST |
सुरपुर
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019529
| Credited |
29/05/2019
|
|
|
7
| अणदु(Wife) RJ-272800103003377700/81 | OTHER |
सुरपुर
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019529
| Credited |
29/05/2019
|
|
|
8
| कानकी(Daughter) RJ-272800103003377700/89 | ST |
सुरपुर
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019529
| Credited |
29/05/2019
|
|
|
9
| हकेर RJ-272800103003377700/90 | ST |
सुरपुर
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019529
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 9 | 5 | 8 | 7 | 8 | 0 | 9 | | | | | | | | | | | | | | |