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
| लक्ष्मी कुमारी(Daughter) RJ-272800103003377900/1382 | OTHER |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL015815
| Credited |
08/06/2024
|
|
Ravji Lal Rana
|
2
| पोजी(Daughter) RJ-272800103003377900/426 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL015815
| Credited |
08/06/2024
|
|
Ravji Lal Rana
|
3
| कान्तिलाल(Son) RJ-272800103003377900/442 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL015815
| Credited |
08/06/2024
|
|
Ravji Lal Rana
|
4
| जीवणा RJ-272800103003377900/515 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL015815
| Credited |
08/06/2024
|
|
Ravji Lal Rana
|
5
| सविता कुमारी(Daughter) RJ-272800103003377900/515 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL015815
| Credited |
08/06/2024
|
|
Ravji Lal Rana
|
6
| रावजी लाल(Self) RJ-272800103003377900/711 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL015815
| Credited |
08/06/2024
|
|
Ravji Lal Rana
|
7
| केसर(Wife) RJ-272800103003377900/1094 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL015815
| Credited |
08/06/2024
|
|
Ravji Lal Rana
|
8
| इन्द्रा RJ-272800103003377900/1201 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL015815
| Credited |
08/06/2024
|
|
Ravji Lal Rana
|
9
| बापुडा(Self) RJ-272800103003377900/1363 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL015815
| Credited |
08/06/2024
|
|
Ravji Lal Rana
|
10
| शकरलाल RJ-272800103003377900/1054 | OTHER |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL015815
| Credited |
08/06/2024
|
|
Ravji Lal Rana
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |