क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विक्रम कुमार RJ-272800103003377900/1202 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024950
| Credited |
11/06/2022
|
|
|
2
| प्रिया RJ-272800103003377900/1202 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024950
| Credited |
11/06/2022
|
|
|
3
| सीमा(Wife) RJ-272800103003377900/1296 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024950
| Credited |
11/06/2022
|
|
|
4
| पारी RJ-272800103003377900/447 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024950
| Credited |
11/06/2022
|
|
|
5
| ईश्वर लाल(Self) RJ-272800103003377900/1296 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024950
| Credited |
11/06/2022
|
|
|
6
| गजेन्द्र(Self) RJ-272800103003377900/1427 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL024950
| Credited |
11/06/2022
|
|
|
7
| कचरू RJ-272800103003377900/1201 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL024950
| Credited |
11/06/2022
|
|
|
8
| आशा(Daughter) RJ-272800103003377900/526 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL024950
|
|
|
|
|
9
| रमेश(Self) RJ-272800103003377900/1403 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL024950
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |