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
| सगीता(Wife) RJ-272800101903383500/1370 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016214
| Credited |
30/05/2023
|
|
|
2
| दुर्गा(Wife) RJ-272800101903383500/1467 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016214
| Credited |
30/05/2023
|
|
|
3
| शंकर RJ-272800101903383500/717 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016214
| Credited |
30/05/2023
|
|
|
4
| रकमा RJ-272800101903383500/743 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016214
| Credited |
30/05/2023
|
|
|
5
| पारु RJ-272800101903383500/744 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016214
| Credited |
30/05/2023
|
|
|
6
| सुरमा RJ-272800101903383500/745 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016214
| Credited |
30/05/2023
|
|
|
7
| दरीया RJ-272800101903383500/750 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016214
| Credited |
30/05/2023
|
|
|
8
| मनिषा(Wife) RJ-272800101903383500/1322 | OTHER |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016214
| Credited |
30/05/2023
|
|
|
9
| बक्सुलाल(Son) RJ-272800101903383500/1341 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016214
| Credited |
30/05/2023
|
|
|
10
| मंशा(Wife) RJ-272800101903383500/1343 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016214
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |