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
| कमली RJ-272800103003375800/1003 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030436
| Credited |
14/07/2021
|
|
|
2
| रामू(Wife) RJ-272800103003375800/726 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030436
| Credited |
13/07/2021
|
|
|
3
| नर्मदा(Wife) RJ-272800103003375800/882 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030436
| Credited |
13/07/2021
|
|
|
4
| संता RJ-272800103003375800/979 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030436
| Credited |
13/07/2021
|
|
|
5
| सुरमा(Self) RJ-272800103003375900/815 | OTHER |
देवलिया आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030436
| Credited |
13/07/2021
|
|
|
6
| मिरा RJ-272800103003375800/185 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030436
| Credited |
13/07/2021
|
|
|
7
| अन्जा(Granddaughter) RJ-272800103003375800/192 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030436
| Credited |
14/07/2021
|
|
|
8
| रणछोड़(Self) RJ-272800103003375800/1329 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030436
| Credited |
14/07/2021
|
|
|
9
| अजमाल(Self) RJ-272800103003375800/1333 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030436
| Credited |
14/07/2021
|
|
|
10
| जीजा(Wife) RJ-272800103003375800/1333 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030436
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |