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
| पार्वती RJ-272800103003375800/256 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL075230
| Credited |
31/10/2020
|
|
|
2
| जीवती RJ-272800103003375800/638 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL075230
| Credited |
31/10/2020
|
|
|
3
| सिता RJ-272800103003375800/639 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL075230
| Credited |
31/10/2020
|
|
|
4
| राजु RJ-272800103003375800/640 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL075230
| Credited |
31/10/2020
|
|
|
5
| धूली RJ-272800103003375800/649 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL075230
| Credited |
31/10/2020
|
|
|
6
| सन्तु(Wife) RJ-272800103003375800/1039 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL075230
| Credited |
31/10/2020
|
|
|
7
| अरविन्द कुमार(Self) RJ-272800103003375800/1335 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL075230
| Credited |
31/10/2020
|
|
|
8
| गोतम RJ-272800103003375800/234 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL075230
| Credited |
31/10/2020
|
|
|
9
| प्रकाश(Self) RJ-272800103003375800/1040 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL075230
| Credited |
31/10/2020
|
|
|
10
| नाथुलाल(Mother) RJ-272800103003375800/1038 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL075230
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |