क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रेखा(Wife) RJ-272800103003375800/1267 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
2
| सागर(Self) RJ-272800103003375800/1292 | SC |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
3
| विमला(Wife) RJ-272800103003375800/1155 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
4
| बापुडी(Wife) RJ-272800103003375800/1156 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
5
| कंकू RJ-272800103003375800/1157 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
6
| अन्तर(Wife) RJ-272800103003375800/1259 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
7
| ममता(Wife) RJ-272800103003375800/1260 | ST |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
8
| कविता RJ-272800103003375800/1251 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
9
| अनिता(Wife) RJ-272800103003375800/1293 | SC |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
10
| लक्ष्मी(Wife) RJ-272800103003375800/1319 | ST |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
| कुल हाजिरी | 6 | 8 | 0 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |