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
| बबली RJ-272800103003375800/235 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
2
| लालकी(Wife) RJ-272800103003375800/239 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
3
| जीवणा RJ-272800103003375800/250 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
4
| दलू RJ-272800103003375800/253 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
5
| कालीया RJ-272800103003375800/269 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
6
| रूपली RJ-272800103003375800/286 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
7
| दलु RJ-272800103003375800/661 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
8
| सुकडा(Wife) RJ-272800103003375800/890 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
9
| लालकी(Wife) RJ-272800103003375800/1045 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
10
| गजरी RJ-272800103003375800/1230 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 10 | 0 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |