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
| लसुडी RJ-272800103003375800/184 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072468
| Credited |
16/02/2022
|
|
|
2
| मिरा RJ-272800103003375800/185 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072468
| Credited |
16/02/2022
|
|
|
3
| कानुडी RJ-272800103003375800/186 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072468
| Credited |
16/02/2022
|
|
|
4
| दमली RJ-272800103003375800/187 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072468
| Credited |
16/02/2022
|
|
|
5
| धूली RJ-272800103003375800/189 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072468
| Credited |
16/02/2022
|
|
|
6
| कोदरी RJ-272800103003375800/190 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072468
| Credited |
16/02/2022
|
|
|
7
| कंकु(Wife) RJ-272800103003375800/179 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072468
| Credited |
16/02/2022
|
|
|
8
| शारदा(Wife) RJ-272800103003375800/181 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072468
| Credited |
16/02/2022
|
|
|
9
| मानिया RJ-272800103003375800/182 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072468
| Credited |
16/02/2022
|
|
|
10
| अन्जा(Granddaughter) RJ-272800103003375800/192 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL072468
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |