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
| लसुडी RJ-272800103003375800/184 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036795
| Credited |
29/06/2022
|
|
|
2
| मिरा RJ-272800103003375800/185 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036795
| Credited |
29/06/2022
|
|
|
3
| कानुडी RJ-272800103003375800/186 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036795
| Credited |
29/06/2022
|
|
|
4
| धूली RJ-272800103003375800/189 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036795
| Credited |
29/06/2022
|
|
|
5
| फुलिया RJ-272800103003375800/1010 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036795
| Credited |
29/06/2022
|
|
|
6
| अंजना (Daughter) RJ-272800103003375800/200 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036795
| Credited |
29/06/2022
|
|
|
7
| वाली RJ-272800103003375800/241 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036795
| Credited |
29/06/2022
|
|
|
8
| शारदा(Wife) RJ-272800103003375800/181 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036795
| Credited |
29/06/2022
|
|
|
9
| अन्जा(Granddaughter) RJ-272800103003375800/192 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036795
| Credited |
29/06/2022
|
|
|
10
| नागरी(Wife) RJ-272800103003375800/182 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL036795
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |