क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मणी(Wife) RJ-272800101903383500/1126 | ST |
बड़लीया
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070237
| Credited |
19/04/2024
|
|
dinesh chand rana
|
2
| रेखा(Wife) RJ-272800101903383500/1128 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070237
| Credited |
19/04/2024
|
|
dinesh chand rana
|
3
| सीता(Wife) RJ-272800101903383500/1129 | ST |
बड़लीया
|
P
|
P
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070237
| Credited |
19/04/2024
|
|
dinesh chand rana
|
4
| पार्वती(Wife) RJ-272800101903383500/1138 | ST |
बड़लीया
|
P
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070237
| Credited |
19/04/2024
|
|
dinesh chand rana
|
5
| सीता(Wife) RJ-272800101903383500/1225 | OTHER |
बड़लीया
|
P
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070237
| Credited |
19/04/2024
|
|
dinesh chand rana
|
6
| कृष्णा कुमार(Self) RJ-272800101903383500/1533 | ST |
बड़लीया
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070237
| Credited |
19/04/2024
|
|
dinesh chand rana
|
7
| नजमा(Wife) RJ-272800101903383500/1533 | ST |
बड़लीया
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070237
| Credited |
19/04/2024
|
|
dinesh chand rana
|
8
| थावरी(Wife) RJ-272800101903383500/1245 | OTHER |
बड़लीया
|
P
|
P
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070237
| Credited |
19/04/2024
|
|
dinesh chand rana
|
9
| जीजा(Sister) RJ-272800101903383500/1341 | ST |
बड़लीया
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070237
| Credited |
19/04/2024
|
|
dinesh chand rana
|
| कुल हाजिरी | 9 | 7 | 5 | 2 | 0 | | | | | | | | | | | | | | |