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
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074074
| Credited |
31/10/2020
|
|
|
2
| कोरी(Wife) RJ-272800103003375800/677 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074074
| Credited |
31/10/2020
|
|
|
3
| नगली RJ-272800103003375800/678 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074074
| Credited |
31/10/2020
|
|
|
4
| हुरज RJ-272800103003375800/788 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074074
| Credited |
31/10/2020
|
|
|
5
| केसर(Wife) RJ-272800103003375800/893 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074074
| Credited |
31/10/2020
|
|
|
6
| दुर्गा(Wife) RJ-272800103003375800/938 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074074
| Credited |
31/10/2020
|
|
|
7
| गुड्रडी RJ-272800103003375800/957 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074074
| Credited |
31/10/2020
|
|
|
8
| सीमा(Wife) RJ-272800103003375800/959 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074074
| Credited |
31/10/2020
|
|
|
9
| मणी RJ-272800103003375800/967 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074074
| Credited |
31/10/2020
|
|
|
10
| कन्ता RJ-272800103003375800/975 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074074
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 5 | 5 | 4 | | | | | | | | | | | | | | |