क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रकमा RJ-272800103003375800/221 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019533
| Credited |
29/05/2019
|
|
|
2
| लसूडी RJ-272800103003375800/231 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019533
| Credited |
29/05/2019
|
|
|
3
| अन्तरी RJ-272800103003375800/280 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019533
| Credited |
29/05/2019
|
|
|
4
| नर्बदा RJ-272800103003375800/1180 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019533
| Credited |
29/05/2019
|
|
|
5
| हिरा RJ-272800103003375800/792 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019533
| Credited |
29/05/2019
|
|
|
6
| पारु(Wife) RJ-272800103003375800/898 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019533
| Credited |
29/05/2019
|
|
|
7
| मंजु RJ-272800103003375800/1237 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019533
| Credited |
29/05/2019
|
|
|
8
| प्रभु RJ-272800103003375800/789 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019533
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 3 | 3 | 5 | 6 | 7 | 0 | 8 | | | | | | | | | | | | | | |