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
| लसी(Wife) RJ-272800103003375900/551 | ST |
देवलिया आड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017905
| Credited |
12/06/2024
|
|
Mansa
|
2
| तुलसी RJ-272800103003375900/569 | ST |
देवलिया आड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017905
| Credited |
12/06/2024
|
|
Mansa
|
3
| मंगली(Wife) RJ-272800103003375900/588 | OTHER |
देवलिया आड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017905
| Credited |
12/06/2024
|
|
Mansa
|
4
| कमजी RJ-272800103003375900/64 | ST |
देवलिया आड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017905
| Credited |
12/06/2024
|
|
Mansa
|
5
| अमरी(Wife) RJ-272800103003375900/765 | OTHER |
देवलिया आड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017905
| Credited |
12/06/2024
|
|
Mansa
|
6
| दलजी(Self) RJ-272800103003375900/827 | OTHER |
देवलिया आड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017905
| Credited |
12/06/2024
|
|
Mansa
|
7
| पारी(Wife) RJ-272800103003375900/834 | OTHER |
देवलिया आड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017905
| Credited |
12/06/2024
|
|
Mansa
|
8
| मीरा(Wife) RJ-272800103003375900/1153 | OTHER |
देवलिया आड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017905
| Credited |
12/06/2024
|
|
Mansa
|
9
| भेरा(Husband) RJ-272800103003375900/707 | OTHER |
देवलिया आड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017905
| Credited |
12/06/2024
|
|
Mansa
|
10
| रमेश RJ-272800103003375900/1270 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL017905
| Credited |
12/06/2024
|
|
Mansa
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |