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
| कमला (Wife) RJ-272800103003375900/934 | OTHER |
देवलिया आड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107766
| Credited |
29/03/2021
|
|
|
2
| गंगा देवी(Wife) RJ-272800103003375900/1346 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107766
|
|
|
|
|
3
| काउडी (Wife) RJ-272800103003376100/819 | OTHER |
रूपपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107766
| Credited |
29/03/2021
|
|
|
4
| अतरी RJ-272800103003377200/618 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107766
| Credited |
29/03/2021
|
|
|
5
| वणजु RJ-272800103003377200/631 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107766
| Credited |
29/03/2021
|
|
|
6
| देविलाल(Father) RJ-272800103003375900/583 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107766
| Credited |
29/03/2021
|
|
|
7
| ममता(Wife) RJ-272800103003376100/1340 | ST |
रूपपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107766
| Credited |
29/03/2021
|
|
|
8
| अम्बा(Wife) RJ-272800103003376100/1341 | ST |
रूपपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107766
| Credited |
29/03/2021
|
|
|
9
| सीमा देवी(Wife) RJ-272800103003376100/1343-A | ST |
रूपपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107766
| Credited |
29/03/2021
|
|
|
10
| मीरा(Wife) RJ-272800103003375900/1153 | OTHER |
देवलिया आड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107766
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |