क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| टेम्पु(Wife) RJ-272800103003375800/1040 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042549
| Credited |
11/08/2021
|
|
|
2
| समरी RJ-272800103003375800/259 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042549
| Credited |
11/08/2021
|
|
|
3
| गोतम RJ-272800103003375800/672 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042549
| Credited |
11/08/2021
|
|
|
4
| नारायणलाल RJ-272800103003375800/684 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042549
| Credited |
11/08/2021
|
|
|
5
| कला(Wife) RJ-272800103003375800/689 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042549
| Credited |
11/08/2021
|
|
|
6
| रजनी RJ-272800103003375800/702 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042549
| Credited |
11/08/2021
|
|
|
7
| अर्जुन RJ-272800103003375800/756 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042549
| Credited |
11/08/2021
|
|
|
8
| अमरी RJ-272800103003375800/758 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042549
| Credited |
11/08/2021
|
|
|
9
| दिनेश(Son) RJ-272800103003375800/758 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042549
| Credited |
11/08/2021
|
|
|
10
| कन्ता(Wife) RJ-272800103003375800/886 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042549
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 9 | 10 | 0 | 10 | 10 | 0 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |