क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| काली RJ-272800103003375800/219 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Mohan Lal
|
2
| जीवती RJ-272800103003375800/638 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Mohan Lal
|
3
| कला(Wife) RJ-272800103003375800/689 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Mohan Lal
|
4
| गोती RJ-272800103003375800/717 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Mohan Lal
|
5
| मानकी RJ-272800103003375800/750 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Mohan Lal
|
6
| कान्ता RJ-272800103003375800/772 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Shambhulal
|
7
| कान्ता(Wife) RJ-272800103003375800/894 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Mohan Lal
|
8
| सुकणा RJ-272800103003375800/976 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Mohan Lal
|
9
| सन्तु(Wife) RJ-272800103003375800/1039 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Mohan Lal
|
10
| काली(Wife) RJ-272800103003375800/1334 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Mohan Lal
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |