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
| देवीलाल(Self) RJ-272800103003377900/1247 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL120478
| Credited |
30/04/2021
|
|
|
2
| लक्ष्मी(Wife) RJ-272800103003377900/1282 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL120478
| Credited |
29/04/2021
|
|
|
3
| लक्ष्मी(Daughter) RJ-272800103003377900/440 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL120478
| Credited |
29/04/2021
|
|
|
4
| इन्द्रिरा RJ-272800103003377900/442 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL120478
| Credited |
29/04/2021
|
|
|
5
| लाडू(Self) RJ-272800103003377900/1374 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL120478
| Credited |
29/04/2021
|
|
|
6
| गजेन्द्र(Self) RJ-272800103003377900/1282 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL120478
| Credited |
29/04/2021
|
|
|
7
| केसरीमल(Self) RJ-272800101903378100/1221 | OTHER |
ड़ागल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL120478
| Credited |
29/04/2021
|
|
|
8
| जीवणा RJ-272800101903378100/579 | ST |
ड़ागल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL120478
| Credited |
29/04/2021
|
|
|
9
| रमेश(Self) RJ-272800103003377900/1403 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL120478
| Credited |
29/04/2021
|
|
|
10
| दिनेश(Son) RJ-272800103003377900/513 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL120478
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |