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
| राधी RJ-272800103003375800/233 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
2
| सूकणा RJ-272800103003375800/254 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
3
| अन्तरी RJ-272800103003375800/280 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
4
| वेलकी RJ-272800103003375800/281 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
5
| वेस्ती(Wife) RJ-272800103003375800/897 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
6
| कन्ता RJ-272800103003375800/975 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
7
| दरीया(Husband) RJ-272800103003375800/1043 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
8
| विजा RJ-272800103003375800/1179 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
9
| सुका(Wife) RJ-272800103003375800/1379 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL104552
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |