क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| केसरीमल(Self) RJ-272800103003377200/1128 | OTHER |
काली मगरी
|
A
|
P
|
P
|
P
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL073251
| Credited |
23/04/2024
|
|
kesarimal
|
2
| नरदा(Wife) RJ-272800103003377200/1128 | OTHER |
काली मगरी
|
A
|
P
|
P
|
P
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL073251
| Credited |
23/04/2024
|
|
kesarimal
|
3
| अतरी RJ-272800103003377200/321 | OTHER |
काली मगरी
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL073251
| Credited |
23/04/2024
|
|
kesarimal
|
4
| रकमी(Wife) RJ-272800103003377200/322 | ST |
काली मगरी
|
A
|
P
|
P
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL073251
| Credited |
23/04/2024
|
|
Ravji Lal Rana
|
5
| लीला RJ-272800103003377200/358 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL073251
| Credited |
23/04/2024
|
|
kesarimal
|
6
| दीपिका बरोड़(Daughter) RJ-272800103003377200/358 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL073251
| Credited |
23/04/2024
|
|
kesarimal
|
7
| मोतिया RJ-272800103003377200/372 | ST |
काली मगरी
|
A
|
P
|
P
|
P
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL073251
| Credited |
23/04/2024
|
|
kesarimal
|
8
| कचरी RJ-272800103003377200/372 | ST |
काली मगरी
|
A
|
P
|
P
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL073251
| Credited |
23/04/2024
|
|
Ravji Lal Rana
|
| कुल हाजिरी | 0 | 8 | 8 | 6 | 3 | | | | | | | | | | | | | | |