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
| हिरा RJ-272800103003375800/792 | ST |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL080552
| Credited |
03/03/2022
|
|
|
2
| काउड़ी(Self) RJ-272800101903377800/1513 | ST |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL080552
| Credited |
03/03/2022
|
|
|
3
| अजमाल(Self) RJ-272800103003375800/1415 | ST |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL080552
| Credited |
03/03/2022
|
|
|
4
| गजेन्द्र(Self) RJ-272800103003377900/1427 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL080552
| Credited |
03/03/2022
|
|
|
5
| कचरू RJ-272800103003377900/1201 | ST |
मकनपुरा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL080552
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |