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
| काली(Wife) RJ-272800103003375800/1044 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021824
| Credited |
28/06/2021
|
|
|
2
| गवरी(Wife) RJ-272800103003375800/1244 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021824
| Credited |
28/06/2021
|
|
|
3
| मिरा RJ-272800103003375800/217 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021824
| Credited |
28/06/2021
|
|
|
4
| प्रभु RJ-272800103003375800/237 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021824
| Credited |
28/06/2021
|
|
|
5
| गंगा RJ-272800103003375800/238 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021824
| Credited |
28/06/2021
|
|
|
6
| कमतु RJ-272800103003375800/657 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021824
| Credited |
28/06/2021
|
|
|
7
| सुकणा(Wife) RJ-272800103003375800/676 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021824
| Credited |
28/06/2021
|
|
|
8
| अजमाल(Self) RJ-272800103003375800/1415 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021824
| Credited |
28/06/2021
|
|
|
9
| हिरालाल RJ-272800103003375800/1230 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021824
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 6 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |