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
| ईश्वरलाल(Self) RJ-272800101903383500/1122 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074100
| Credited |
23/04/2024
|
|
Ishwar Lal Ninama
|
2
| लालजी(Self) RJ-272800101903383500/1125 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074100
| Credited |
23/04/2024
|
|
Ishwar Lal Ninama
|
3
| त्रिवेणीशयाम(Self) RJ-272800101903383500/1322 | OTHER |
बड़लीया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074100
| Credited |
23/04/2024
|
|
Ishwar Lal Ninama
|
4
| राघवेन्द्र(Self) RJ-272800101903383500/1400 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074100
| Credited |
23/04/2024
|
|
Ishwar Lal Ninama
|
5
| जीवा RJ-272800101903383500/715 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074100
| Credited |
23/04/2024
|
|
Ishwar Lal Ninama
|
6
| थावरिया RJ-272800101903383500/786 | ST |
बड़लीया
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074100
| Credited |
23/04/2024
|
|
Ishwar Lal Ninama
|
7
| मनोहरलाल(Self) RJ-272800101903383500/1343 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074100
| Credited |
23/04/2024
|
|
Ishwar Lal Ninama
|
8
| राजमल(Self) RJ-272800101903383500/1312 | OTHER |
बड़लीया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074100
| Credited |
23/04/2024
|
|
Ishwar Lal Ninama
|
| कुल हाजिरी | 8 | 0 | 7 | 8 | 0 | 0 | 7 | 6 | 0 | 6 | 4 | 4 | | | | | | | | | | | | | | |