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
| सुरेश RJ-272800103003375800/976 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031301
| Credited |
30/06/2020
|
|
|
2
| देवली(Wife) RJ-272800103003375800/1262 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
3
| ईरकी(Wife) RJ-272800103003375800/1263 | OTHER |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
4
| प्रभु RJ-272800103003375800/237 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
5
| लालकी(Wife) RJ-272800103003375800/239 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
6
| तारादेवी RJ-272800103003375800/973 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
7
| नाथुलाल(Mother) RJ-272800103003375800/1038 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
8
| मुकेश RJ-272800103003375800/759 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
9
| भेरूलाल(Self) RJ-272800103003375800/1274 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
10
| काली(Wife) RJ-272800103003375800/1334 | ST |
चरना भुण्ड़वई
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031301
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 8 | 8 | 0 | 10 | 6 | 5 | 10 | 10 | 10 | | | | | | | | | | | | | | |