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
| मणी(Wife) RJ-272800101903383500/1121 | ST |
बड़लीया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL002397
| Credited |
29/04/2024
|
|
Ishwar Lal Ninama
|
2
| हिरकी(Wife) RJ-272800101903383500/1135 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL002397
| Credited |
29/04/2024
|
|
Ishwar Lal Ninama
|
3
| अमरी RJ-272800101903383500/712 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL002397
| Credited |
29/04/2024
|
|
Ishwar Lal Ninama
|
4
| धुलिया RJ-272800101903383500/762 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL002397
| Credited |
29/04/2024
|
|
Ishwar Lal Ninama
|
5
| मीरा RJ-272800101903383500/771 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL002397
| Credited |
29/04/2024
|
|
Ishwar Lal Ninama
|
6
| सुरता RJ-272800101903383500/786 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL002397
| Credited |
29/04/2024
|
|
Ishwar Lal Ninama
|
7
| मणी RJ-272800101903383500/801 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL002397
| Credited |
29/04/2024
|
|
Ishwar Lal Ninama
|
8
| जीवली RJ-272800101903383500/840 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL002397
| Credited |
29/04/2024
|
|
Ishwar Lal Ninama
|
9
| मंशा(Wife) RJ-272800101903383500/1343 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL002397
| Credited |
29/04/2024
|
|
Ishwar Lal Ninama
|
10
| चम्पा RJ-272800101903383500/705 | ST |
बड़लीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL002397
| Credited |
29/04/2024
|
|
Ishwar Lal Ninama
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 9 | 8 | 8 | 10 | | | | | | | | | | | | | | |