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
| प्रकाश(Self) RJ-272800103003375800/1465 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
2
| रणछोड़(Self) RJ-272800103003375800/1466 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009542
| Credited |
13/05/2023
|
|
|
3
| छगन लाल(Self) RJ-272800103003375800/1470 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL009542
| Credited |
13/05/2023
|
|
|
4
| अजमाल(Self) RJ-272800103003375800/1464 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL009542
| Credited |
13/05/2023
|
|
|
5
| संतोष(Wife) RJ-272800103003375800/1470 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL009542
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 5 | 3 | 2 | 0 | 1 | 1 | 3 | 1 | | | | | | | | | | | | | | |