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
| लसी RJ-272800103003377900/400 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL029259
| Credited |
13/07/2021
|
|
|
2
| भाणजी RJ-272800103003377900/503 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL029259
| Credited |
13/07/2021
|
|
|
3
| चौखली RJ-272800103003377900/503 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL029259
| Credited |
13/07/2021
|
|
|
4
| दरिया RJ-272800103003377900/510 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL029259
| Credited |
13/07/2021
|
|
|
5
| गोतमी RJ-272800103003377900/512 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL029259
| Credited |
13/07/2021
|
|
|
6
| केसर RJ-272800103003377900/519 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL029259
| Credited |
14/07/2021
|
|
|
7
| ईतरी RJ-272800103003377900/521 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL029259
| Credited |
13/07/2021
|
|
|
8
| शान्तिलाल(Self) RJ-272800103003377900/768 | OTHER |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL029259
| Credited |
13/07/2021
|
|
|
9
| रमेश(Self) RJ-272800103003377900/1226 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL029259
| Credited |
14/07/2021
|
|
|
10
| सुकणा(Daughter-in-Law) RJ-272800103003377900/520 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL029259
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 7 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |