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
| मणी RJ-272800103003375800/1063 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
2
| काउडी RJ-272800103003375800/191 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
3
| Lalita Kumari(Daughter) RJ-272800103003375800/204 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
4
| फूलकी RJ-272800103003375800/666 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
5
| रामू(Wife) RJ-272800103003375800/726 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
6
| कान्ता RJ-272800103003375800/772 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
7
| मीरा RJ-272800103003375800/773 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
8
| अन्जा(Granddaughter) RJ-272800103003375800/192 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
9
| लक्ष्मी(Wife) RJ-272800103003375800/1320 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL050372
| Credited |
13/09/2023
|
|
|
10
| तनुजा(Wife) RJ-272800103003375800/1321 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |