क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मगली RJ-272800103003375800/194 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL104601
| Credited |
09/02/2021
|
|
|
2
| अमरी RJ-272800103003375800/232 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL104601
| Credited |
09/02/2021
|
|
|
3
| गोतम RJ-272800103003375800/234 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL104601
| Credited |
09/02/2021
|
|
|
4
| जीवती RJ-272800103003375800/638 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL104601
| Credited |
09/02/2021
|
|
|
5
| वरजा RJ-272800103003375800/684 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL104601
| Credited |
09/02/2021
|
|
|
6
| सवीता(Wife) RJ-272800103003375800/887 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL104601
| Credited |
09/02/2021
|
|
|
7
| कान्ता(Wife) RJ-272800103003375800/894 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL104601
| Credited |
09/02/2021
|
|
|
8
| देवली(Wife) RJ-272800103003375800/1262 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL104601
| Credited |
09/02/2021
|
|
|
9
| मीना(Wife) RJ-272800103003375800/1339 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL104601
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 9 | 7 | 8 | 9 | 0 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |