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
| देवा RJ-272800103003375800/652 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
2
| वेस्ती(Wife) RJ-272800103003375800/897 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
3
| सगीता(Wife) RJ-272800103003375800/1299 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
4
| कंकू(Wife) RJ-272800103003375800/1381 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
5
| सोकी(Wife) RJ-272800103003375800/246 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
6
| चम्पा RJ-272800103003375800/247 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
7
| सूकणा RJ-272800103003375800/636 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
8
| सुका(Wife) RJ-272800103003375800/1379 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
9
| धुलिया(Self) RJ-272800103003375800/1262 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
10
| रेखा(Wife) RJ-272800103003375800/1380 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | Parsola Pratapgarh Up | BARB0PARPRA |
2728001WL006046
| Credited |
10/05/2024
|
|
Mohan Lal
|
| कुल हाजिरी | 0 | 0 | 5 | 9 | 7 | 8 | 8 | 8 | 0 | 0 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |