क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| इतरी RJ-272800103003375800/1229 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108195
| Credited |
30/03/2023
|
|
|
2
| पुष्पमल्लिक(Wife) RJ-272800103003375800/1413 | OTHER |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108195
| Credited |
30/03/2023
|
|
|
3
| अर्जुन RJ-272800103003375800/225 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108195
| Credited |
30/03/2023
|
|
|
4
| लसूडी RJ-272800103003375800/231 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108195
| Credited |
30/03/2023
|
|
|
5
| सोकी(Wife) RJ-272800103003375800/246 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108195
| Credited |
30/03/2023
|
|
|
6
| केशर RJ-272800103003375800/701 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108195
| Credited |
30/03/2023
|
|
|
7
| गजरी RJ-272800103003375800/1230 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108195
| Credited |
30/03/2023
|
|
|
8
| शान्ती RJ-272800103003375800/1232 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108195
| Credited |
30/03/2023
|
|
|
9
| अजमाल(Self) RJ-272800103003375800/1404 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108195
| Credited |
30/03/2023
|
|
|
10
| गणेश RJ-272800103003375800/1229 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL108195
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |