क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुखलाल(Self) RJ-272800103203383200/1255 | ST |
कण्ठाव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL016108
| Credited |
08/06/2024
|
|
Ishwar Lal Ninama
|
2
| ईकबाल(Son) RJ-272800103203383101/18 | OTHER |
सकरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016108
| Credited |
08/06/2024
|
|
Ishwar Lal Ninama
|
3
| रूपली RJ-272800103003375800/286 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016108
| Credited |
08/06/2024
|
|
Ishwar Lal Ninama
|
4
| मागी (Wife) RJ-272800103003375800/902 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016108
| Credited |
08/06/2024
|
|
Ishwar Lal Ninama
|
5
| रकमचन्द(Self) RJ-272800103003377700/1166 | ST |
सुरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016108
| Credited |
08/06/2024
|
|
Ishwar Lal Ninama
|
6
| देवीलाल(Self) RJ-272800103003375800/1044 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL016108
| Credited |
08/06/2024
|
|
Ishwar Lal Ninama
|
7
| अनिता(Wife) RJ-272800103003375800/1337 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016108
| Credited |
08/06/2024
|
|
Ishwar Lal Ninama
|
8
| सुकण(Wife) RJ-272800101903383700/1544 | ST |
गांगजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016108
| Credited |
08/06/2024
|
|
Ishwar Lal Ninama
|
9
| केरेग RJ-272800105003376700/134 | ST |
टामटिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL016108
| Credited |
08/06/2024
|
|
Ishwar Lal Ninama
|
10
| मणी(Wife) RJ-272800104103390900/1038 | ST |
हीलेज
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016108
| Credited |
08/06/2024
|
|
Ishwar Lal Ninama
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 3 | 0 | 7 | 7 | 7 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |