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
| फुलकी(Wife) RJ-272800103003375800/283 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
2
| नगली RJ-272800103003375800/678 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
3
| हुरज RJ-272800103003375800/788 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
4
| गुड्रडी RJ-272800103003375800/957 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
5
| जमना RJ-272800103003375800/965 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
6
| कन्ता RJ-272800103003375800/975 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
7
| सुका(Wife) RJ-272800103003375800/1379 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
8
| अजमाल(Self) RJ-272800103003375800/1404 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |