क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| लाडू RJ-272800103003375800/255 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Shambhulal
|
2
| फुलकी(Wife) RJ-272800103003375800/283 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Shambhulal
|
3
| नगली RJ-272800103003375800/678 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Shambhulal
|
4
| नारायणलाल RJ-272800103003375800/684 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Shambhulal
|
5
| हुरज RJ-272800103003375800/788 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Shambhulal
|
6
| केसर(Wife) RJ-272800103003375800/893 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Shambhulal
|
7
| दुर्गा(Wife) RJ-272800103003375800/938 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Shambhulal
|
8
| मेंगी RJ-272800103003375800/969 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Shambhulal
|
9
| कन्ता RJ-272800103003375800/975 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Shambhulal
|
10
| धुलिया(Self) RJ-272800103003375800/1262 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL070157
| Credited |
19/04/2024
|
|
Shambhulal
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |