क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मेगा RJ-272800103003375800/231 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
2
| बबली RJ-272800103003375800/235 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
3
| नाकु RJ-272800103003375800/236 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
4
| सोकी(Wife) RJ-272800103003375800/246 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
5
| चम्पा RJ-272800103003375800/247 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
6
| लसुडी RJ-272800103003375800/248 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
7
| हिमत RJ-272800103003375800/268 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
8
| कालीया RJ-272800103003375800/269 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
9
| मणी RJ-272800103003375800/284 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
10
| हकरीया RJ-272800103003375800/662 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 7 | 9 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |