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
| कल्पना(Daughter-in-Law) RJ-272800103003377900/397 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037048
| Credited |
07/07/2022
|
|
|
2
| रकमी RJ-272800103003377900/441 | ST |
मकनपुरा
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037048
| Credited |
07/07/2022
|
|
|
3
| इन्द्रिरा RJ-272800103003377900/442 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037048
| Credited |
07/07/2022
|
|
|
4
| कमला RJ-272800103003377900/454 | ST |
मकनपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037048
| Credited |
07/07/2022
|
|
|
5
| जवरी RJ-272800103003377900/536 | ST |
मकनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037048
| Credited |
07/07/2022
|
|
|
6
| नारण RJ-272800103003377900/537 | ST |
मकनपुरा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037048
| Credited |
07/07/2022
|
|
|
7
| ईन्द्रा(Son) RJ-272800103003377900/863 | OTHER |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037048
| Credited |
07/07/2022
|
|
|
8
| ईरकी (Wife) RJ-272800103003377900/946 | OTHER |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037048
| Credited |
07/07/2022
|
|
|
9
| अमरी(Wife) RJ-272800103003377900/1199 | ST |
मकनपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037048
| Credited |
07/07/2022
|
|
|
10
| शारदा(Wife) RJ-272800103003377900/1402 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL037048
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 9 | 7 | 0 | 0 | 0 | 4 | 6 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |