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
| आशा RJ-272800103003375900/1110 | OTHER |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009488
| Credited |
19/05/2021
|
|
|
2
| रकु (Wife) RJ-272800103003375900/1114 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009488
| Credited |
20/05/2021
|
|
|
3
| गीता RJ-272800103003375900/1115 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009488
| Credited |
20/05/2021
|
|
|
4
| लसी(Wife) RJ-272800103003375900/1150 | OTHER |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009488
| Credited |
19/05/2021
|
|
|
5
| सहबाला(Wife) RJ-272800103003375900/1151 | OTHER |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009488
| Credited |
19/05/2021
|
|
|
6
| तुलसी RJ-272800103003375900/563 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009488
| Credited |
20/05/2021
|
|
|
7
| देवली RJ-272800103003375900/58 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009488
| Credited |
20/05/2021
|
|
|
8
| केसरी(Wife) RJ-272800103003375900/746 | OTHER |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009488
| Credited |
19/05/2021
|
|
|
9
| चम्पा(Self) RJ-272800103003375900/748 | OTHER |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009488
| Credited |
19/05/2021
|
|
|
10
| रकमेशवर(Son) RJ-272800103003375900/564 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009488
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 7 | 10 | 9 | 8 | 7 | 7 | 0 | 8 | 0 | 10 | | | | | | | | | | | | | | |