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
| गंगा RJ-272800101903378100/537 | ST |
ड़ागल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL076653
| Credited |
16/02/2022
|
|
|
2
| कमला RJ-272800101903377800/830 | ST |
अमरपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL076653
| Credited |
16/02/2022
|
|
|
3
| संगीता RJ-272800101903378100/1169 | ST |
ड़ागल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL076653
| Credited |
16/02/2022
|
|
|
4
| कुसुमलता(Self) RJ-272800101903378100/1202 | ST |
ड़ागल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL076653
| Credited |
16/02/2022
|
|
|
5
| शान्तीलाल RJ-272800101903377800/830 | ST |
अमरपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL076653
| Credited |
16/02/2022
|
|
|
6
| रूपसी(Self) RJ-272800101903383500/1124 | ST |
बड़लीया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL076653
| Credited |
16/02/2022
|
|
|
7
| नगजी RJ-272800101903383500/911 | ST |
बड़लीया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL076653
| Credited |
16/02/2022
|
|
|
8
| मंजु(Wife) RJ-272800102403384000/57 | OTHER |
सुवावा नरू
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL076653
| Credited |
12/02/2022
|
|
|
9
| शिवा(Son) RJ-272800102903375600/2001 | ST |
सोनमगरेि
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL076653
| Credited |
16/02/2022
|
|
|
10
| तुलसी RJ-272800102903375600/346 | ST |
लक्ष्मीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL076653
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |