क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| इतरी RJ-272800103003375800/1229 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047903
| Credited |
25/08/2023
|
|
|
2
| मनीषा RJ-272800103003375800/1235 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047903
| Credited |
25/08/2023
|
|
|
3
| पलाश मल्लिक(Self) RJ-272800103003375800/1413 | OTHER |
चरना भुण्ड़वई
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047903
| Credited |
25/08/2023
|
|
|
4
| मेगा RJ-272800103003375800/231 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047903
| Credited |
25/08/2023
|
|
|
5
| रूपली RJ-272800103003375800/286 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047903
| Credited |
25/08/2023
|
|
|
6
| कमतु RJ-272800103003375800/657 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047903
| Credited |
25/08/2023
|
|
|
7
| सीता RJ-272800103003375800/691 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047903
| Credited |
25/08/2023
|
|
|
8
| मणी(Wife) RJ-272800101903383500/1126 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047903
| Credited |
25/08/2023
|
|
|
9
| गटूलाल(Self) RJ-272800101903383500/1135 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL047903
| Credited |
25/08/2023
|
|
|
10
| आबीद (Son) RJ-272800102003378300/254 | OTHER |
देलवाड़ा रवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL047903
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 2 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |