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
| धुली(Wife) RJ-272800103003377200/1327 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008544
| Credited |
08/10/2022
|
|
|
2
| अन्जू(Wife) RJ-272800103003377200/1390 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008544
| Credited |
08/10/2022
|
|
|
3
| भुलकी(Wife) RJ-272800103003377200/1310 | ST |
काली मगरी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008544
| Credited |
08/10/2022
|
|
|
4
| निर्मला(Wife) RJ-272800103003377200/1353 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008544
| Credited |
08/10/2022
|
|
|
5
| कंकू(Wife) RJ-272800103003377200/1354 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008544
| Credited |
08/10/2022
|
|
|
6
| इन्द्रमल बरोड़(Self) RJ-272800103003377200/1373 | ST |
काली मगरी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008544
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |