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
| दुर्गा(Wife) RJ-272800101903378100/1457 | ST |
ड़ागल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL053677
| Credited |
11/11/2023
|
|
|
2
| मणी(Wife) RJ-272800101903383500/1126 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL053677
| Credited |
11/11/2023
|
|
|
3
| सविता RJ-272800101903383500/699 | ST |
बड़लीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL053677
| Credited |
11/11/2023
|
|
|
4
| बंशी RJ-272800103003375800/1232 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL053677
| Credited |
11/11/2023
|
|
|
5
| केसर RJ-272800103003375800/214 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL053677
| Credited |
11/11/2023
|
|
|
6
| लक्ष्मण RJ-272800103003375800/235 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL053677
| Credited |
11/11/2023
|
|
|
7
| मंगली RJ-272800103003375800/688 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL053677
| Credited |
11/11/2023
|
|
|
8
| नारायण RJ-272800103003375800/706 | ST |
चरना भुण्ड़वई
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL053677
| Credited |
11/11/2023
|
|
|
9
| अजमाल(Self) RJ-272800103003375800/1404 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL053677
| Credited |
11/11/2023
|
|
|
10
| नारायलाल (Self) RJ-272800103003375800/902 | ST |
चरना भुण्ड़वई
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL053677
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |