क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गंगादेवी RJ-272800103003375800/695 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL057142
| Credited |
22/02/2024
|
|
|
2
| मुन RJ-272800103003375800/790 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
3
| रूपली RJ-272800103003375800/791 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
4
| रकमा RJ-272800103003375800/804 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
5
| देवली(Self) RJ-272800103003375800/837-A | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
6
| केसर RJ-272800103003375800/964 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
7
| सुरता RJ-272800103003375800/972 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
8
| राधी RJ-272800103003375800/233 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
9
| लसुडी(Wife) RJ-272800103003375800/637 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
10
| बबली(Wife) RJ-272800103003375800/1317 | OTHER |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL057142
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 0 | 9 | 0 | 3 | 7 | 0 | 0 | 5 | 9 | | | | | | | | | | | | | | |