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
| फुलीया(Son) RJ-272800103003375800/1026 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL025869
| Credited |
14/06/2019
|
|
|
2
| राधी RJ-272800103003375800/233 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
3
| सूकणा RJ-272800103003375800/254 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
4
| वेलकी RJ-272800103003375800/281 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
5
| लसुडी(Wife) RJ-272800103003375800/637 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
6
| मंगली RJ-272800103003375800/688 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
7
| पूनिया RJ-272800103003375800/703 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
8
| मुन RJ-272800103003375800/790 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
9
| अमरी RJ-272800103003375800/826 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025869
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 0 | 7 | 7 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |