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
| दलु RJ-272800103003375900/15 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031943
| Credited |
27/06/2019
|
|
|
2
| गंगा RJ-272800103003375900/35 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031943
| Credited |
27/06/2019
|
|
|
3
| सीता RJ-272800103003375900/44 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031943
| Credited |
27/06/2019
|
|
|
4
| गोती RJ-272800103003375900/45 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031943
| Credited |
27/06/2019
|
|
|
5
| कमला(Wife) RJ-272800103003375900/554 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031943
| Credited |
27/06/2019
|
|
|
6
| दरिया RJ-272800103003375900/560 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031943
| Credited |
27/06/2019
|
|
|
7
| जीरा RJ-272800103003375900/576 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031943
| Credited |
27/06/2019
|
|
|
8
| शारदा(Wife) RJ-272800103003375900/810 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031943
| Credited |
27/06/2019
|
|
|
9
| रकमी(Daughter) RJ-272800103003375900/833 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031943
| Credited |
27/06/2019
|
|
|
10
| मीरा(Wife) RJ-272800103003375900/1153 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031943
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |