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
| निमा(Wife) RJ-272800103003375800/1255 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
2
| टमकू RJ-272800103003375800/672 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
3
| गंगा RJ-272800103003375800/697 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
4
| शान्ति लाल RJ-272800103003375800/755 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
5
| अर्जुन RJ-272800103003375800/756 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
6
| गिरता RJ-272800103003375800/756 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
7
| नर्बदा RJ-272800103003375800/961 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
8
| शंकर RJ-272800103003375800/974 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
9
| भुला(Wife) RJ-272800103003375800/974 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
10
| लोकेश(Self) RJ-272800103003375800/1255 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |