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
| रेखा(Wife) RJ-272800103003375800/1267 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL050372
| Credited |
13/09/2023
|
|
|
2
| लसुडी RJ-272800103003375800/193 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
3
| हाकेर(Wife) RJ-272800103003375800/199 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
4
| दमली RJ-272800103003375800/211 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
5
| वाली RJ-272800103003375800/241 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
6
| रकमी RJ-272800103003375800/242 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
7
| मोती RJ-272800103003375800/634 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
8
| हुकली(Wife) RJ-272800103003375800/933 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
9
| गुड्रडी RJ-272800103003375800/1006 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
10
| कला(Wife) RJ-272800103003375800/1059 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050372
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 2 | 0 | 2 | | | | | | | | | | | | | | |