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
| गोती(Husband) RJ-272800103003375800/1032 | OTHER |
चरना भुण्ड़वई
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057048
| Credited |
22/02/2024
|
|
|
2
| केसरी RJ-272800103003375800/225 | ST |
चरना भुण्ड़वई
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057048
| Credited |
22/02/2024
|
|
|
3
| गोतम RJ-272800103003375800/234 | ST |
चरना भुण्ड़वई
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057048
| Credited |
22/02/2024
|
|
|
4
| केशर RJ-272800103003375800/252 | ST |
चरना भुण्ड़वई
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057048
| Credited |
22/02/2024
|
|
|
5
| इरकी RJ-272800103003375800/664 | ST |
चरना भुण्ड़वई
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057048
| Credited |
22/02/2024
|
|
|
6
| कला(Wife) RJ-272800103003375800/689 | ST |
चरना भुण्ड़वई
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057048
| Credited |
22/02/2024
|
|
|
7
| गोती RJ-272800103003375800/717 | ST |
चरना भुण्ड़वई
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057048
| Credited |
22/02/2024
|
|
|
8
| मानकी RJ-272800103003375800/750 | ST |
चरना भुण्ड़वई
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057048
| Credited |
22/02/2024
|
|
|
9
| कान्ता(Wife) RJ-272800103003375800/894 | ST |
चरना भुण्ड़वई
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057048
| Credited |
22/02/2024
|
|
|
10
| तारादेवी RJ-272800103003375800/973 | ST |
चरना भुण्ड़वई
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057048
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |