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
| कान्ता RJ-272800103003375800/213 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057884
| Credited |
22/01/2020
|
|
|
2
| केसर RJ-272800103003375800/214 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057884
| Credited |
22/01/2020
|
|
|
3
| राधी RJ-272800103003375800/233 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057884
| Credited |
22/01/2020
|
|
|
4
| सूकणा RJ-272800103003375800/254 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057884
| Credited |
22/01/2020
|
|
|
5
| नगला RJ-272800103003375800/686 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057884
| Credited |
22/01/2020
|
|
|
6
| काउडी RJ-272800103003375800/686 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057884
| Credited |
22/01/2020
|
|
|
7
| मंगली RJ-272800103003375800/688 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057884
| Credited |
22/01/2020
|
|
|
8
| पूनिया RJ-272800103003375800/703 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057884
| Credited |
22/01/2020
|
|
|
9
| रकमा RJ-272800103003375800/804 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057884
| Credited |
22/01/2020
|
|
|
10
| कमला RJ-272800103003375800/212 | ST |
चरना भुण्ड़वई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057884
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |