क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मिरा RJ-272800103003375800/185 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
2
| भेरीया RJ-272800103003375800/186 | ST |
चरना भुण्ड़वई
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
3
| मानजी RJ-272800103003375800/191 | ST |
चरना भुण्ड़वई
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
4
| लसुडी RJ-272800103003375800/193 | ST |
चरना भुण्ड़वई
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
5
| रकमा RJ-272800103003375800/196 | SC |
चरना भुण्ड़वई
|
P
|
P
|
P
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
6
| इन्दिरा(Sister) RJ-272800103003375800/208 | ST |
चरना भुण्ड़वई
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
7
| मीरा RJ-272800103003375800/210 | ST |
चरना भुण्ड़वई
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
8
| मिरा RJ-272800103003375800/217 | ST |
चरना भुण्ड़वई
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
9
| अमरी RJ-272800103003375800/232 | ST |
चरना भुण्ड़वई
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
10
| केशर RJ-272800103003375800/252 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
X
|
X
|
0
| 180 |
0
|
0
|
0
|
0
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
|
|
|
|
|
| कुल हाजिरी | 9 | 4 | 2 | 1 | 0 | | | | | | | | | | | | | | |