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
| रूपला RJ-272800103003377900/453 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL056188
| Credited |
20/02/2024
|
|
|
2
| कचरूलाल RJ-272800103003377900/479 | ST |
मकनपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL056188
| Credited |
20/02/2024
|
|
|
3
| भाणजी RJ-272800103003377900/490 | ST |
मकनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL056188
| Credited |
20/02/2024
|
|
|
4
| ईश्वर (Self) RJ-272800103003377900/948 | OTHER |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL056188
| Credited |
20/02/2024
|
|
|
5
| जवरी RJ-272800103003377900/536 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
6
| राधा कुमारी(Daughter) RJ-272800103003377900/831 | OTHER |
मकनपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
7
| तुलसी RJ-272800103003377900/485 | ST |
मकनपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
8
| सुरता RJ-272800103003377900/456 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
9
| सन्ता RJ-272800103003377900/404 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
10
| अमरी(Wife) RJ-272800103003377900/1199 | ST |
मकनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL056188
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |