क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| निरमल (Son) RJ-272800103003377900/767 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL090840
| Credited |
10/01/2023
|
|
|
2
| किकली (Wife) RJ-272800103003377900/767 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
3
| मीर (Wife) RJ-272800103003377900/856 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
4
| प्रेम कुमार(Self) RJ-272800103003377900/1309 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
5
| कान्तिलाल(Self) RJ-272800103003377900/1362 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
6
| मोती(Wife) RJ-272800103003377900/1364 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
7
| सम़त RJ-272800103003377900/414 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
8
| समची RJ-272800103003377900/416 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
9
| कमतु RJ-272800103003377900/505 | OTHER |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
10
| इन्दिरा RJ-272800103003377900/530 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090840
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |