क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| इन्दिरा(Wife) RJ-272800103003375800/1067 | SC |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
2
| अतरू(Wife) RJ-272800103003375800/1135 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
3
| माया(Wife) RJ-272800103003375800/1464 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
4
| दशरथ(Husband) RJ-272800103003375900/815 | OTHER |
देवलिया आड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
5
| अमरी(Wife) RJ-272800103003375800/1318 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
6
| जीजा(Wife) RJ-272800103003375800/1333 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011722
| Credited |
28/05/2024
|
|
Gota
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 0 | 6 | 6 | 5 | 5 | 2 | 5 | 0 | | | | | | | | | | | | | | |