क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नरदा(Wife) RJ-272800103003376100/942 | ST |
रूपपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074565
| Credited |
23/04/2024
|
|
Ravji Lal Rana
|
2
| वालचन्द्र RJ-272800103003377700/109 | ST |
सुरपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074565
| Credited |
23/04/2024
|
|
Ravji Lal Rana
|
3
| नन्दु RJ-272800103003377700/109 | ST |
सुरपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074565
| Credited |
23/04/2024
|
|
Ravji Lal Rana
|
4
| धुलिया RJ-272800103003377700/128 | ST |
सुरपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074565
| Credited |
23/04/2024
|
|
Ravji Lal Rana
|
5
| सेजन RJ-272800103003377700/128 | ST |
सुरपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074565
| Credited |
23/04/2024
|
|
Ravji Lal Rana
|
6
| हजना(Self) RJ-272800103003377900/1315 | ST |
मकनपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074565
| Credited |
23/04/2024
|
|
Ravji Lal Rana
|
7
| विजयपाल(Self) RJ-272800103003377900/1402 | ST |
मकनपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074565
| Credited |
23/04/2024
|
|
Ravji Lal Rana
|
8
| पपुडी(Wife) RJ-272800103003377900/921 | ST |
मकनपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074565
| Credited |
23/04/2024
|
|
Ravji Lal Rana
|
9
| मोती (Wife) RJ-272800103003377900/945 | OTHER |
मकनपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074565
| Credited |
23/04/2024
|
|
Ravji Lal Rana
|
10
| नगजी(Self) RJ-272800103003376100/942 | ST |
रूपपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074565
| Credited |
23/04/2024
|
|
Ravji Lal Rana
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 9 | 0 | 9 | 9 | 6 | | | | | | | | | | | | | | |