क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| केसर RJ-272800103003375800/283 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| | | |
2728001WL005729
| Credited |
30/04/2019
|
|
|
2
| नगली RJ-272800103003375800/678 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL005729
| Credited |
30/04/2019
|
|
|
3
| मुन RJ-272800103003375800/790 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL005729
| Credited |
30/04/2019
|
|
|
4
| शान्तु RJ-272800103003375800/802 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL005729
| Credited |
30/04/2019
|
|
|
5
| मेंगी RJ-272800103003375800/969 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL005729
| Credited |
30/04/2019
|
|
|
6
| गोती(Husband) RJ-272800103003375800/1032 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL005729
| Credited |
30/04/2019
|
|
|
7
| थावरी RJ-272800103003375800/257 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL005729
| Credited |
30/04/2019
|
|
|
8
| पुरणमल RJ-272800103003375800/973 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL005729
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 7 | 0 | 6 | 7 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |