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
| सन्ता RJ-272800103003377900/404 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072469
| Credited |
16/02/2022
|
|
|
2
| अमरी RJ-272800103003377900/482 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072469
| Credited |
16/02/2022
|
|
|
3
| अलकु(Wife) RJ-272800103003377900/483 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072469
| Credited |
16/02/2022
|
|
|
4
| मीरा RJ-272800103003377900/487 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072469
| Credited |
16/02/2022
|
|
|
5
| रूपसी RJ-272800103003377900/488 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072469
| Credited |
16/02/2022
|
|
|
6
| हुकली देवी(Wife) RJ-272800103003377900/831 | OTHER |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072469
| Credited |
12/02/2022
|
|
|
7
| फुलकी(Wife) RJ-272800103003377900/832 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072469
| Credited |
16/02/2022
|
|
|
8
| रमेश(Son) RJ-272800103003377900/522 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072469
| Credited |
16/02/2022
|
|
|
9
| विजेराम RJ-272800103003377900/486 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072469
| Credited |
16/02/2022
|
|
|
10
| ओमप्रकाश(Self) RJ-272800103003377900/1305 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072469
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |