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
| मणीलाल RJ-272800103003375800/1012 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043823
| Credited |
17/09/2019
|
|
|
2
| मंन्जु RJ-272800103003375800/1012 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043823
| Credited |
17/09/2019
|
|
|
3
| पुंजीलाल RJ-272800103003375800/1014 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043823
| Credited |
17/09/2019
|
|
|
4
| जमकु RJ-272800103003375800/1014 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043823
| Credited |
17/09/2019
|
|
|
5
| देवीलाल RJ-272800103003377700/134 | ST |
सुरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 110 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043823
| Credited |
17/09/2019
|
|
|
6
| सविता RJ-272800103003377700/134 | ST |
सुरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL043823
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |