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
| वालकी RJ-272800103003375800/229 | SC |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
2
| प्रभु RJ-272800103003375800/237 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
3
| दलू RJ-272800103003375800/253 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
4
| चम्पा RJ-272800103003375800/267 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
5
| मनीषा RJ-272800103003375800/1235 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
6
| ममता(Wife) RJ-272800103003375800/1432 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
7
| रकमनी RJ-272800103003375800/642 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
8
| केशर RJ-272800103003375800/701 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
9
| लसीया RJ-272800103003375800/221 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
10
| हेमलता RJ-272800103003375800/285 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 0 | 10 | 0 | 8 | 6 | 0 | 0 | 7 | 10 | | | | | | | | | | | | | | |