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
| कीरपा(Wife) RJ-272800103003375900/1024 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072466
| Credited |
12/02/2022
|
|
|
2
| कीरपा(Wife) RJ-272800103003375900/1100 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072466
| Credited |
16/02/2022
|
|
|
3
| सुकणा(Wife) RJ-272800103003375900/1106 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072466
| Credited |
12/02/2022
|
|
|
4
| कमला(Wife) RJ-272800103003375900/1107 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072466
| Credited |
16/02/2022
|
|
|
5
| कीरपा(Wife) RJ-272800103003375900/1111 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072466
| Credited |
12/02/2022
|
|
|
6
| सहबाला(Wife) RJ-272800103003375900/1151 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072466
| Credited |
12/02/2022
|
|
|
7
| देवली RJ-272800103003375900/58 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072466
| Credited |
16/02/2022
|
|
|
8
| रूपली RJ-272800103003375900/61 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072466
| Credited |
16/02/2022
|
|
|
9
| मीरा RJ-272800103003375900/63 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072466
| Credited |
16/02/2022
|
|
|
10
| भुलकी(Self) RJ-272800103003375900/749 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072466
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 5 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |