क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| देवली RJ-272800103003375900/52 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL042731
| Credited |
11/08/2021
|
|
|
2
| कचरी RJ-272800103003375900/34 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042731
| Credited |
11/08/2021
|
|
|
3
| सोना(Daughter-in-Law) RJ-272800103003375900/47 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042731
| Credited |
11/08/2021
|
|
|
4
| मणकी RJ-272800103003375900/48 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042731
| Credited |
11/08/2021
|
|
|
5
| देवली RJ-272800103003375900/58 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042731
| Credited |
11/08/2021
|
|
|
6
| बदली RJ-272800103003375900/60 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042731
| Credited |
11/08/2021
|
|
|
7
| रूपली RJ-272800103003375900/61 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042731
| Credited |
11/08/2021
|
|
|
8
| देवु RJ-272800103003375900/62 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042731
| Credited |
11/08/2021
|
|
|
9
| मीरा RJ-272800103003375900/63 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042731
| Credited |
11/08/2021
|
|
|
10
| भेरूलाल RJ-272800103003375900/57 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042731
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 9 | 10 | 9 | 10 | 10 | 9 | 0 | 9 | 10 | 8 | 8 | | | | | | | | | | | | | | |