क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामु RJ-272800103003375800/222 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
2
| लसुडी RJ-272800103003375800/248 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
3
| प्ररमेश्वर RJ-272800103003375800/835 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
4
| मणकी(Wife) RJ-272800103003375800/891-A | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
5
| नर्बदा RJ-272800103003375800/961 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
6
| लसी(Wife) RJ-272800103003375800/962 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
7
| अमरी RJ-272800103003375800/963 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
8
| कला RJ-272800103003375800/1231 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030870
| Credited |
27/06/2023
|
|
|
9
| रेखा(Wife) RJ-272800103003375800/1380 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | Parsola Pratapgarh Up | BARB0PARPRA |
2728001WL030870
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 0 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |