क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| केलाश RJ-272800103003375800/198 | ST |
चरना भुण्ड़वई
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL086302
| Credited |
16/11/2020
|
|
|
2
| रामा RJ-272800103003375800/206 | SC |
चरना भुण्ड़वई
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL086302
| Credited |
16/11/2020
|
|
|
3
| सेजीया RJ-272800103003375800/207 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL086302
| Credited |
16/11/2020
|
|
|
4
| मंगली RJ-272800103003375800/240 | ST |
चरना भुण्ड़वई
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL086302
| Credited |
16/11/2020
|
|
|
5
| मणी RJ-272800103003375800/751 | ST |
चरना भुण्ड़वई
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL086302
| Credited |
16/11/2020
|
|
|
6
| कन्ता RJ-272800103003375800/975 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL086302
| Credited |
16/11/2020
|
|
|
7
| रकमचन्द(Self) RJ-272800103003377700/1166 | ST |
सुरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL086302
| Credited |
16/11/2020
|
|
|
8
| मानिया RJ-272800103003375800/182 | ST |
चरना भुण्ड़वई
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL086302
| Credited |
16/11/2020
|
|
|
9
| वाला RJ-272800103003375800/184 | ST |
चरना भुण्ड़वई
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL086302
| Credited |
16/11/2020
|
|
|
10
| अनिता(Daughter) RJ-272800103003375800/268 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL086302
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |