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
| लाडू RJ-272800103003375800/255 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036807
| Credited |
07/07/2022
|
|
|
2
| कोरी(Wife) RJ-272800103003375800/677 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036807
| Credited |
07/07/2022
|
|
|
3
| नगली RJ-272800103003375800/678 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036807
| Credited |
07/07/2022
|
|
|
4
| हुरज RJ-272800103003375800/788 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036807
| Credited |
07/07/2022
|
|
|
5
| जमना RJ-272800103003375800/965 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036807
| Credited |
07/07/2022
|
|
|
6
| मणी RJ-272800103003375800/967 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036807
| Credited |
07/07/2022
|
|
|
7
| कन्ता RJ-272800103003375800/975 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036807
| Credited |
07/07/2022
|
|
|
8
| देवली(Wife) RJ-272800103003375800/1262 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036807
| Credited |
07/07/2022
|
|
|
9
| सगीता(Wife) RJ-272800103003375800/1299 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036807
| Credited |
07/07/2022
|
|
|
10
| अजमाल(Self) RJ-272800103003375800/1404 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL036807
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 7 | 9 | 0 | 0 | 9 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |