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
| कान्तिलाल RJ-272800103003375800/1242 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021418
| Credited |
10/06/2020
|
|
|
2
| अन्तरी RJ-272800103003375800/280 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021418
| Credited |
10/06/2020
|
|
|
3
| पूनिया RJ-272800103003375800/703 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021418
| Credited |
10/06/2020
|
|
|
4
| शान्ति लाल RJ-272800103003375800/755 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021418
| Credited |
09/06/2020
|
|
|
5
| मुन RJ-272800103003375800/790 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021418
| Credited |
10/06/2020
|
|
|
6
| धिरीया RJ-272800103003375800/960 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021418
| Credited |
10/06/2020
|
|
|
7
| प्रभु RJ-272800103003375800/1043 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021418
| Credited |
10/06/2020
|
|
|
8
| सुरेश(Self) RJ-272800103003375800/939 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021418
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |