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
| रेखा(Wife) RJ-272800103003375800/1267 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL077382
| Credited |
16/02/2022
|
|
|
2
| केसर RJ-272800103003375800/1064 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077382
| Credited |
16/02/2022
|
|
|
3
| सवीता(Wife) RJ-272800103003375800/1077 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077382
| Credited |
16/02/2022
|
|
|
4
| सीमा(Wife) RJ-272800103003375800/1249 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077382
| Credited |
16/02/2022
|
|
|
5
| ममता(Wife) RJ-272800103003375800/1260 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077382
| Credited |
16/02/2022
|
|
|
6
| अजमाल(Self) RJ-272800103003375800/1259 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077382
| Credited |
16/02/2022
|
|
|
7
| अमरी(Wife) RJ-272800103003375800/1318 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077382
| Credited |
16/02/2022
|
|
|
8
| लक्ष्मी(Wife) RJ-272800103003375800/1319 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077382
| Credited |
16/02/2022
|
|
|
9
| रणछोड़(Self) RJ-272800103003375800/1329 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077382
| Credited |
16/02/2022
|
|
|
10
| जीजा(Wife) RJ-272800103003375800/1333 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077382
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 5 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 3 | 10 | 10 | | | | | | | | | | | | | | |