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
| पोजी(Wife) RJ-272800103003375800/195 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107765
| Credited |
29/03/2021
|
|
|
2
| केलाश RJ-272800103003375800/198 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107765
| Credited |
29/03/2021
|
|
|
3
| देवु (Self) RJ-272800103003375800/200 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107765
| Credited |
29/03/2021
|
|
|
4
| बसन्ति RJ-272800103003375800/201 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107765
| Credited |
29/03/2021
|
|
|
5
| रामा RJ-272800103003375800/206 | SC |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107765
| Credited |
29/03/2021
|
|
|
6
| मीरा RJ-272800103003375800/207 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107765
| Credited |
29/03/2021
|
|
|
7
| इन्दिरा(Sister) RJ-272800103003375800/208 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107765
| Credited |
29/03/2021
|
|
|
8
| धापू RJ-272800103003375800/209 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107765
| Credited |
29/03/2021
|
|
|
9
| मीरा RJ-272800103003375800/210 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107765
| Credited |
29/03/2021
|
|
|
10
| हुरमा RJ-272800103003375800/202 | SC |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL107765
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 9 | 9 | 7 | 7 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |