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
| जीवणा RJ-272800103003375800/636 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL038216
| Credited |
13/07/2020
|
|
|
2
| रूपा RJ-272800103003375800/665 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL038216
| Credited |
13/07/2020
|
|
|
3
| कमली(Wife) RJ-272800103003375800/680 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL038216
| Credited |
13/07/2020
|
|
|
4
| शान्ती RJ-272800103003375800/966 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL038216
| Credited |
13/07/2020
|
|
|
5
| शंकर RJ-272800103003375800/975 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL038216
| Credited |
13/07/2020
|
|
|
6
| कन्ता RJ-272800103003375800/975 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL038216
| Credited |
13/07/2020
|
|
|
7
| रमीला RJ-272800103003375800/960 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL038216
| Credited |
14/07/2020
|
|
|
8
| शान्ता RJ-272800103003375800/674 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL038216
| Credited |
13/07/2020
|
|
|
9
| नगली RJ-272800103003375800/678 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL038216
| Credited |
13/07/2020
|
|
|
10
| सावरिया(Self) RJ-272800103003375800/1300 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL038216
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |