क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बरजा RJ-272800103003377200/597 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014089
| Credited |
03/06/2021
|
|
|
2
| मोगी(Son) RJ-272800103003377200/602 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014089
| Credited |
04/06/2021
|
|
|
3
| कचरिया RJ-272800103003377200/605 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014089
| Credited |
03/06/2021
|
|
|
4
| कंकुडी(Wife) RJ-272800103003377200/622 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014089
| Credited |
03/06/2021
|
|
|
5
| देवीलाल(Son) RJ-272800103003377200/872 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014089
| Credited |
03/06/2021
|
|
|
6
| कल्पना(Wife) RJ-272800103003377200/873 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014089
| Credited |
04/06/2021
|
|
|
7
| कन्हेयालाल(Self) RJ-272800103003376100/1154 | OTHER |
रूपपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014089
| Credited |
31/05/2021
|
|
|
8
| दिनेश कुमार(Self) RJ-272800103003376100/1370 | ST |
रूपपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014089
| Credited |
04/06/2021
|
|
|
9
| नगजी(Self) RJ-272800103003376100/942 | ST |
रूपपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014089
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |