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
| पासरमल RJ-272800103003377900/436 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL055670
| Credited |
24/11/2023
|
|
|
2
| कानजी RJ-272800103003377900/485 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL055670
| Credited |
24/11/2023
|
|
|
3
| पपुडी(Wife) RJ-272800103003377900/921 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055670
| Credited |
24/11/2023
|
|
|
4
| नानकी RJ-272800103003377700/105 | ST |
सुरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055670
| Credited |
24/11/2023
|
|
|
5
| छगन RJ-272800103003377700/108 | ST |
सुरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055670
| Credited |
24/11/2023
|
|
|
6
| कानकी(Daughter) RJ-272800103003377700/89 | ST |
सुरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055670
| Credited |
24/11/2023
|
|
|
7
| प्रकाश चन्द(Self) RJ-272800103003377900/1426 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055670
| Credited |
24/11/2023
|
|
|
8
| शंकर लाल(Self) RJ-272800103003377900/1451 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055670
| Credited |
24/11/2023
|
|
|
9
| शारदा देवी(Wife) RJ-272800103003377900/1451 | ST |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055670
| Credited |
24/11/2023
|
|
|
10
| संगीता(Wife) RJ-272800103003377700/1269 | ST |
सुरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL055670
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |