क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सीमा(Wife) RJ-272800103003375800/230 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014086
| Credited |
04/06/2021
|
|
|
2
| गोतम RJ-272800103003375800/234 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014086
| Credited |
03/06/2021
|
|
|
3
| राजु RJ-272800103003375800/640 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014086
| Credited |
03/06/2021
|
|
|
4
| वालकी RJ-272800103003375800/644 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014086
| Credited |
03/06/2021
|
|
|
5
| मानकी RJ-272800103003375800/750 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014086
| Credited |
03/06/2021
|
|
|
6
| दिनेश(Son) RJ-272800103003375800/758 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014086
| Credited |
03/06/2021
|
|
|
7
| सवीता(Wife) RJ-272800103003375800/887 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014086
| Credited |
03/06/2021
|
|
|
8
| सुकणा RJ-272800103003375800/976 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014086
| Credited |
03/06/2021
|
|
|
9
| जिवणा RJ-272800103003375800/664 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014086
| Credited |
04/06/2021
|
|
|
10
| प्रकाश(Self) RJ-272800103003375800/1040 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014086
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |