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
| काउडा RJ-272800103003377200/598 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| | | |
2728001WL068250
| Credited |
30/09/2020
|
|
|
2
| लसुडी RJ-272800103003377200/598 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
3
| हिरजी RJ-272800103003377200/613 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
4
| रूपली RJ-272800103003377200/613 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
5
| चम्पा RJ-272800103003377200/621 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
6
| हीरकी(Wife) RJ-272800103003377200/621 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
7
| शंकर(Self) RJ-272800103003376100/868 | OTHER |
रूपपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
8
| कला RJ-272800103003376100/868 | OTHER |
रूपपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
9
| गजेन्द्र(Self) RJ-272800103003377200/1390 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
10
| कन्हेयालाल(Self) RJ-272800103003376100/1154 | OTHER |
रूपपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |