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
| झमकु RJ-272800103003377900/1090 | OTHER |
मकनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006041
| Credited |
09/05/2024
|
|
Ravji Lal Rana
|
2
| जोकमी RJ-272800103003377900/466 | ST |
मकनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006041
| Credited |
09/05/2024
|
|
Ravji Lal Rana
|
3
| कंकु RJ-272800103003377900/468 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006041
| Credited |
09/05/2024
|
|
Ravji Lal Rana
|
4
| केसरी RJ-272800103003377900/469 | ST |
मकनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006041
| Credited |
09/05/2024
|
|
Ravji Lal Rana
|
5
| सेजन RJ-272800103003377900/473 | ST |
मकनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006041
| Credited |
09/05/2024
|
|
Ravji Lal Rana
|
6
| सुकणी RJ-272800103003377900/475 | ST |
मकनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006041
| Credited |
09/05/2024
|
|
Ravji Lal Rana
|
7
| जमकु RJ-272800103003377900/477 | ST |
मकनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006041
| Credited |
09/05/2024
|
|
Ravji Lal Rana
|
8
| धुली RJ-272800103003377900/504 | ST |
मकनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006041
| Credited |
09/05/2024
|
|
Ravji Lal Rana
|
9
| लक्ष्मी (Wife) RJ-272800103003377900/919 | OTHER |
मकनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006041
| Credited |
09/05/2024
|
|
Ravji Lal Rana
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | 8 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |