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
| धुली(Daughter-in-Law) RJ-272800103003377900/414 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| | | |
2728001WL031914
| Credited |
27/06/2019
|
|
|
2
| शान्ति RJ-272800103003377900/506 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031914
| Credited |
27/06/2019
|
|
|
3
| शंकर RJ-272800103003377900/530 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031914
| Credited |
27/06/2019
|
|
|
4
| रकमी RJ-272800103003377900/545 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031914
| Credited |
27/06/2019
|
|
|
5
| कान्ता RJ-272800103003377900/506 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031914
| Credited |
27/06/2019
|
|
|
6
| देवजी RJ-272800103003377900/507 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031914
| Credited |
27/06/2019
|
|
|
7
| कमली(Wife) RJ-272800103003377900/421 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031914
| Credited |
27/06/2019
|
|
|
8
| कल्पना(Daughter-in-Law) RJ-272800103003377900/421 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031914
| Credited |
27/06/2019
|
|
|
9
| वजी RJ-272800103003377900/502 | ST |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031914
| Credited |
27/06/2019
|
|
|
10
| कमतु RJ-272800103003377900/505 | OTHER |
मकनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031914
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |