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
| धनकी RJ-272800103003375800/223 | ST |
चरना भुण्ड़वई
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087371
| Credited |
14/04/2020
|
|
|
2
| जमना RJ-272800103003375800/227 | ST |
चरना भुण्ड़वई
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087371
| Credited |
14/04/2020
|
|
|
3
| रकमा RJ-272800103003375800/701 | ST |
चरना भुण्ड़वई
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087371
| Credited |
14/04/2020
|
|
|
4
| केशर RJ-272800103003375800/701 | ST |
चरना भुण्ड़वई
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087371
| Credited |
14/04/2020
|
|
|
5
| प्रिया RJ-272800103003377900/1202 | ST |
मकनपुरा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087371
| Credited |
14/04/2020
|
|
|
6
| प्रहलाद RJ-272800103003375800/1235 | ST |
चरना भुण्ड़वई
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087371
| Credited |
14/04/2020
|
|
|
7
| लसीया RJ-272800103003375800/223 | ST |
चरना भुण्ड़वई
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087371
| Credited |
14/04/2020
|
|
|
8
| प्रभु RJ-272800103003375800/789 | ST |
चरना भुण्ड़वई
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087371
| Credited |
14/04/2020
|
|
|
9
| मागी (Wife) RJ-272800103003375800/902 | ST |
चरना भुण्ड़वई
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087371
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |