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
| दरीया(Husband) RJ-272800103003375800/1043 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
2
| विजा RJ-272800103003375800/1179 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
3
| देवली RJ-272800103003375800/1242 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
4
| अन्तरी RJ-272800103003375800/280 | ST |
चरना भुण्ड़वई
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
5
| जीवती RJ-272800103003375800/638 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
6
| राधी(Daughter-in-Law) RJ-272800103003375800/682 | ST |
चरना भुण्ड़वई
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
7
| कैशर RJ-272800103003375800/755 | ST |
चरना भुण्ड़वई
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
8
| रूपली RJ-272800103003375800/791 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
9
| पारु(Wife) RJ-272800103003375800/898 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
10
| मेंगी RJ-272800103003375800/969 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 7 | 10 | 8 | 0 | 0 | 9 | 10 | 8 | 9 | 9 | 0 | 9 | 9 | 8 | 10 | 9 | | | | | | | | | | | | | | |