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
| अंतरी(Wife) RJ-272800103003377200/1080 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014112
| Credited |
04/06/2021
|
|
|
2
| करमा RJ-272800103003377200/1130 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014112
| Credited |
03/06/2021
|
|
|
3
| कला RJ-272800103003377200/342 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014112
| Credited |
04/06/2021
|
|
|
4
| कान्ता RJ-272800103003377200/357 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014112
| Credited |
03/06/2021
|
|
|
5
| लीला RJ-272800103003377200/358 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014112
| Credited |
03/06/2021
|
|
|
6
| काली RJ-272800103003377200/367 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014112
| Credited |
04/06/2021
|
|
|
7
| फुलकी RJ-272800103003377200/385 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014112
| Credited |
03/06/2021
|
|
|
8
| गटुडी (Wife) RJ-272800103003377200/808 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014112
| Credited |
04/06/2021
|
|
|
9
| सविता(Wife) RJ-272800103003377200/843 | OTHER |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014112
| Credited |
31/05/2021
|
|
|
10
| कमला RJ-272800103003377200/910 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014112
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |