क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रनती RJ-272800103003377700/72 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
2728001030WL012448
| Credited |
15/05/2019
|
|
|
2
| राधी(Wife) RJ-272800103003377700/745 | OTHER |
सुरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL012448
| Credited |
15/05/2019
|
|
|
3
| लक्ष्मी RJ-272800103003377700/92 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL012448
| Credited |
15/05/2019
|
|
|
4
| नानकी RJ-272800103003377700/99 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL012448
| Credited |
15/05/2019
|
|
|
5
| बापुडी RJ-272800103003377700/120 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL012448
| Credited |
15/05/2019
|
|
|
6
| दलुडी RJ-272800103003377700/139 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL012448
| Credited |
15/05/2019
|
|
|
7
| मणी RJ-272800103003377700/144 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL012448
| Credited |
15/05/2019
|
|
|
8
| लक्ष्मण RJ-272800103003377700/176 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL012448
| Credited |
15/05/2019
|
|
|
9
| सान्तु RJ-272800103003377700/176 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL012448
| Credited |
15/05/2019
|
|
|
10
| नानकी RJ-272800103003377700/177 | ST |
सुरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL012448
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |