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 RJ-272800103003375800/219 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL060081
| Credited |
18/12/2021
|
|
|
2
| गोतम RJ-272800103003375800/234 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL060081
| Credited |
18/12/2021
|
|
|
3
| जीवती RJ-272800103003375800/638 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL060081
| Credited |
18/12/2021
|
|
|
4
| धूली RJ-272800103003375800/649 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL060081
| Credited |
18/12/2021
|
|
|
5
| मानकी RJ-272800103003375800/750 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL060081
| Credited |
18/12/2021
|
|
|
6
| शान्ति लाल RJ-272800103003375800/755 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL060081
| Credited |
18/12/2021
|
|
|
7
| कन्ता(Wife) RJ-272800103003375800/886 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL060081
| Credited |
18/12/2021
|
|
|
8
| सवीता(Wife) RJ-272800103003375800/887 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL060081
| Credited |
18/12/2021
|
|
|
9
| कान्ता(Wife) RJ-272800103003375800/894 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL060081
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |