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
| देतुडी RJ-272800103003375800/1009 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023608
|
|
|
|
Gota
|
2
| कला(Wife) RJ-272800103003375800/1059 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023608
|
|
|
|
Gota
|
3
| सुकणा(Wife) RJ-272800103003375800/1060 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023608
|
|
|
|
Gota
|
4
| इन्दिरा(Wife) RJ-272800103003375800/1067 | SC |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023608
|
|
|
|
Gota
|
5
| अतरू(Wife) RJ-272800103003375800/1135 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023608
|
|
|
|
Gota
|
6
| नाथी(Wife) RJ-272800103003375800/1466 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023608
|
|
|
|
Gota
|
7
| मीरा RJ-272800103003375800/210 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023608
|
|
|
|
Gota
|
8
| दशरथ(Husband) RJ-272800103003375900/815 | OTHER |
देवलिया आड़ा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023608
|
|
|
|
Gota
|
9
| संतोष(Wife) RJ-272800103003375800/1470 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL023608
|
|
|
|
Gota
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 0 | 5 | 8 | 9 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |