क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कमला(Wife) RJ-272800103003377700/993 | ST |
सुरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
2728001WL014095
|
|
|
|
|
2
| अलकु(Wife) RJ-272800103003377700/1166 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
3
| कमला RJ-272800103003377700/124 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
4
| सेजन RJ-272800103003377700/128 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
5
| गलाब RJ-272800103003377700/170 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
6
| सवीता(Wife) RJ-272800103003377700/777 | OTHER |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
31/05/2021
|
|
|
7
| जीवणा RJ-272800103003377700/80 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
8
| पारी(Wife) RJ-272800103003377700/801 | OTHER |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
31/05/2021
|
|
|
9
| नानकी(Wife) RJ-272800103003377700/885 | OTHER |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
31/05/2021
|
|
|
10
| संजय RJ-272800103003377700/1269 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014095
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |