क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुकणा RJ-272800101903383700/87 | ST |
गांगजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087352
| Credited |
26/11/2022
|
|
|
2
| लालकी(Wife) RJ-272800103003375800/1045 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087352
| Credited |
26/11/2022
|
|
|
3
| चम्पा RJ-272800103003375800/267 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087352
| Credited |
26/11/2022
|
|
|
4
| कमतु RJ-272800103003375800/657 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087352
| Credited |
26/11/2022
|
|
|
5
| सीता RJ-272800103003375800/691 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087352
| Credited |
26/11/2022
|
|
|
6
| सुकडा(Wife) RJ-272800103003375800/890 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087352
| Credited |
26/11/2022
|
|
|
7
| बदामीलाल RJ-272800101903378100/512 | ST |
ड़ागल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL087352
| Credited |
26/11/2022
|
|
|
8
| DINESH KUMAR(Self) RJ-272800105003376700/1209 | ST |
टामटिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL087352
| Credited |
26/11/2022
|
|
|
9
| PARU(Wife) RJ-272800105003376700/1209 | ST |
टामटिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL087352
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |