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
| रणछोड़(Self) RJ-272800103003375800/1336 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 165 |
0
|
0
|
0
|
0
| | | |
2728001WL031301
|
|
|
|
|
2
| गणेशलाल(Self) RJ-272800103003375800/1337 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
3
| राजेंद्र कुमार(Self) RJ-272800103003375800/1339 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
4
| वेलकी RJ-272800103003375800/281 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
5
| काली(Wife) RJ-272800103003375800/899 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
6
| अरविन्द कुमार(Self) RJ-272800103003375800/1335 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
7
| बन्सी(Self) RJ-272800103003375800/1338 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
8
| लोकेश(Self) RJ-272800103003375800/1255 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
9
| धुलिया(Self) RJ-272800103003375800/1262 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
10
| राजमल(Self) RJ-272800103003375800/1334 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 6 | 8 | 0 | 8 | 6 | 9 | 6 | 9 | 8 | | | | | | | | | | | | | | |