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
| रकम RJ-272800103003375800/212 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039535
| Credited |
24/08/2023
|
|
|
2
| केसर RJ-272800103003375800/214 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039535
| Credited |
24/08/2023
|
|
|
3
| दलू RJ-272800103003375800/253 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039535
| Credited |
24/08/2023
|
|
|
4
| रूपली RJ-272800103003375800/286 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039535
| Credited |
24/08/2023
|
|
|
5
| नर्बदा RJ-272800103003375800/961 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039535
| Credited |
24/08/2023
|
|
|
6
| देवीलाल(Self) RJ-272800103003375800/1044 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039535
| Credited |
24/08/2023
|
|
|
7
| हकरीया RJ-272800103003375800/662 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039535
| Credited |
24/08/2023
|
|
|
8
| मोहनलाल RJ-272800103003375800/280 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL039535
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |