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
| भगली RJ-272800103003375800/673 | ST |
चरना भुण्ड़वई
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074568
| Credited |
23/04/2024
|
|
Shambhulal
|
2
| शान्ता RJ-272800103003375800/674 | ST |
चरना भुण्ड़वई
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074568
| Credited |
23/04/2024
|
|
Shambhulal
|
3
| सुकणा(Wife) RJ-272800103003375800/676 | ST |
चरना भुण्ड़वई
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074568
| Credited |
23/04/2024
|
|
Shambhulal
|
4
| रूपली RJ-272800103003375800/791 | ST |
चरना भुण्ड़वई
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074568
| Credited |
23/04/2024
|
|
Shambhulal
|
5
| केसर(Wife) RJ-272800103003375800/893 | ST |
चरना भुण्ड़वई
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074568
| Credited |
23/04/2024
|
|
Shambhulal
|
6
| जमना RJ-272800103003375800/965 | ST |
चरना भुण्ड़वई
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074568
| Credited |
23/04/2024
|
|
Shambhulal
|
7
| मणी RJ-272800103003375800/967 | ST |
चरना भुण्ड़वई
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074568
| Credited |
23/04/2024
|
|
Shambhulal
|
8
| कालीया RJ-272800103003375800/269 | ST |
चरना भुण्ड़वई
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074568
| Credited |
23/04/2024
|
|
Shambhulal
|
9
| मणी RJ-272800103003375800/284 | ST |
चरना भुण्ड़वई
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074568
| Credited |
23/04/2024
|
|
Shambhulal
|
10
| हकरीया RJ-272800103003375800/662 | ST |
चरना भुण्ड़वई
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL074568
| Credited |
23/04/2024
|
|
Shambhulal
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 9 | 8 | | | | | | | | | | | | | | |