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
| लक्ष्मी(Wife) RJ-272800103003375800/1330 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011641
| Credited |
28/05/2024
|
|
Amba Devi
|
2
| दिनेश(Self) RJ-272800103003375900/1418 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011641
| Credited |
28/05/2024
|
|
Amba Devi
|
3
| केशरीमल(Self) RJ-272800103003375800/1330 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011641
| Credited |
28/05/2024
|
|
Amba Devi
|
4
| राजमल(Self) RJ-272800103003375900/1421 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011641
| Credited |
28/05/2024
|
|
Amba Devi
|
5
| सोना देवी(Wife) RJ-272800103003375900/1421 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011641
| Credited |
28/05/2024
|
|
Amba Devi
|
6
| सोहनलाल(Self) RJ-272800103003375900/1476 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011641
| Credited |
28/05/2024
|
|
Amba Devi
|
7
| गंगा(Wife) RJ-272800103003375900/1476 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011641
| Credited |
28/05/2024
|
|
Amba Devi
|
8
| बंशी(Self) RJ-272800103003375900/1477 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL011641
| Credited |
28/05/2024
|
|
Amba Devi
|
9
| सागर RJ-272800103003375900/1477 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011641
| Credited |
28/05/2024
|
|
Amba Devi
|
10
| सुनीता RJ-272800103003375900/1418 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL011641
| Credited |
28/05/2024
|
|
Amba Devi
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 5 | 10 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |