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
| संता(Self) RJ-272800101903383500/1177 | ST |
बड़लीया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL084832
| Credited |
31/03/2022
|
|
|
2
| निर्मला(Wife) RJ-272800101903383500/1474 | ST |
बड़लीया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL084832
| Credited |
31/03/2022
|
|
|
3
| लसी RJ-272800101903383500/758 | ST |
बड़लीया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL084832
| Credited |
30/03/2022
|
|
|
4
| लसी RJ-272800101903383500/856 | ST |
बड़लीया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL084832
| Credited |
30/03/2022
|
|
|
5
| राजुडी(Wife) RJ-272800101903383500/1478 | ST |
बड़लीया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL084832
| Credited |
31/03/2022
|
|
|
6
| मीरा(Wife) RJ-272800101903383500/1487 | ST |
बड़लीया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL084832
| Credited |
31/03/2022
|
|
|
7
| चोकला(Self) RJ-272800101903383500/1240 | OTHER |
बड़लीया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL084832
| Credited |
30/03/2022
|
|
|
8
| निरमला(Wife) RJ-272800101903383500/1315 | OTHER |
बड़लीया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL084832
| Credited |
30/03/2022
|
|
|
9
| मंशा(Wife) RJ-272800101903383500/1343 | ST |
बड़लीया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL084832
| Credited |
31/03/2022
|
|
|
10
| कल्पना(Wife) RJ-272800101903383500/1432 | ST |
बड़लीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL084832
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 9 | 9 | 0 | 0 | 9 | 0 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |