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
| लाडू RJ-272800103003375800/255 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063271
| Credited |
25/12/2021
|
|
|
2
| जीमली RJ-272800103003375800/652 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063271
| Credited |
25/12/2021
|
|
|
3
| नगली RJ-272800103003375800/678 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063271
| Credited |
25/12/2021
|
|
|
4
| हुरज RJ-272800103003375800/788 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063271
| Credited |
25/12/2021
|
|
|
5
| केसर(Wife) RJ-272800103003375800/893 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063271
| Credited |
25/12/2021
|
|
|
6
| वेस्ती(Wife) RJ-272800103003375800/897 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063271
| Credited |
25/12/2021
|
|
|
7
| दुर्गा(Wife) RJ-272800103003375800/938 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063271
| Credited |
25/12/2021
|
|
|
8
| जमना RJ-272800103003375800/965 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063271
| Credited |
25/12/2021
|
|
|
9
| मणी RJ-272800103003375800/967 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063271
| Credited |
25/12/2021
|
|
|
10
| कन्ता RJ-272800103003375800/975 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063271
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 8 | 7 | 0 | 7 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | | | | | | | | | | | | | | |