क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लक्ष्मण(Self) RJ-272800103003377700/1101 | OTHER |
सुरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023715
| Credited |
16/06/2020
|
|
|
2
| देवली RJ-272800103003377700/1125 | OTHER |
सुरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023715
| Credited |
16/06/2020
|
|
|
3
| नान्दजी RJ-272800103003377700/1207 | ST |
सुरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023715
| Credited |
16/06/2020
|
|
|
4
| सुकणा RJ-272800103003377700/140 | ST |
सुरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023715
| Credited |
16/06/2020
|
|
|
5
| कमला RJ-272800103003377700/141 | ST |
सुरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023715
| Credited |
16/06/2020
|
|
|
6
| सीता RJ-272800103003377700/142 | ST |
सुरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023715
| Credited |
16/06/2020
|
|
|
7
| सीता RJ-272800103003377700/143 | ST |
सुरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023715
| Credited |
16/06/2020
|
|
|
8
| इन्द्रा RJ-272800103003377700/146 | ST |
सुरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023715
| Credited |
16/06/2020
|
|
|
9
| नानकी RJ-272800103003377700/177 | ST |
सुरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023715
| Credited |
16/06/2020
|
|
|
10
| रणजीत RJ-272800103003377700/144 | ST |
सुरपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023715
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |