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
| दरीया(Husband) RJ-272800103003375800/1043 | OTHER |
चरना भुण्ड़वई
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031173
| Credited |
30/06/2020
|
|
|
2
| सूकणा RJ-272800103003375800/636 | ST |
चरना भुण्ड़वई
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031173
| Credited |
30/06/2020
|
|
|
3
| शान्ता RJ-272800103003375800/674 | ST |
चरना भुण्ड़वई
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031173
| Credited |
30/06/2020
|
|
|
4
| नगली RJ-272800103003375800/678 | ST |
चरना भुण्ड़वई
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031173
| Credited |
30/06/2020
|
|
|
5
| हुरज RJ-272800103003375800/788 | ST |
चरना भुण्ड़वई
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031173
| Credited |
30/06/2020
|
|
|
6
| पारु(Wife) RJ-272800103003375800/898 | ST |
चरना भुण्ड़वई
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031173
| Credited |
30/06/2020
|
|
|
7
| गुड्रडी RJ-272800103003375800/957 | ST |
चरना भुण्ड़वई
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031173
| Credited |
30/06/2020
|
|
|
8
| जमना RJ-272800103003375800/965 | ST |
चरना भुण्ड़वई
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031173
| Credited |
30/06/2020
|
|
|
9
| मणी RJ-272800103003375800/967 | ST |
चरना भुण्ड़वई
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031173
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |