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
| गोपीलाल RJ-272800103003375800/787 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL035713
| Credited |
03/08/2021
|
|
|
2
| कन्ता(Wife) RJ-272800103003375800/886 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035713
| Credited |
03/08/2021
|
|
|
3
| सवीता(Wife) RJ-272800103003375800/887 | ST |
चरना भुण्ड़वई
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035713
| Credited |
03/08/2021
|
|
|
4
| कान्ता(Wife) RJ-272800103003375800/894 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035713
| Credited |
03/08/2021
|
|
|
5
| वालकी RJ-272800103003375800/260 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035713
| Credited |
03/08/2021
|
|
|
6
| कालुराम RJ-272800103003375800/649 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035713
| Credited |
03/08/2021
|
|
|
7
| कला(Wife) RJ-272800103003375800/689 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035713
| Credited |
03/08/2021
|
|
|
8
| रजनी RJ-272800103003375800/702 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035713
| Credited |
03/08/2021
|
|
|
9
| पुरणमल RJ-272800103003375800/973 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL035713
| Credited |
03/08/2021
|
|
|
10
| फुलीया RJ-272800103003375800/289 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035713
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 6 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 8 | 9 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |