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
| विरजी RJ-272800103003375900/46 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL017222
| Credited |
26/05/2022
|
|
|
2
| इन्द्रा RJ-272800103003375900/558 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017222
| Credited |
26/05/2022
|
|
|
3
| देवली RJ-272800103003375900/58 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017222
| Credited |
26/05/2022
|
|
|
4
| रूपली RJ-272800103003375900/61 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017222
| Credited |
26/05/2022
|
|
|
5
| खेमा (Wife) RJ-272800103003375900/68 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017222
| Credited |
26/05/2022
|
|
|
6
| सुकणा(Wife) RJ-272800103003375900/747 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017222
| Credited |
26/05/2022
|
|
|
7
| बबली RJ-272800103003375900/862 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017222
| Credited |
26/05/2022
|
|
|
8
| कचरी RJ-272800103003375900/34 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017222
| Credited |
26/05/2022
|
|
|
9
| नाथी RJ-272800103003375900/38 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017222
| Credited |
26/05/2022
|
|
|
10
| गंगा RJ-272800103003375900/42 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL017222
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 10 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |