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
| रमेश RJ-272800103003377900/534 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL009372
| Credited |
20/05/2021
|
|
|
2
| पोवन (Son) RJ-272800103003377900/766 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL009372
| Credited |
21/05/2021
|
|
|
3
| कमलाशंकर (Son) RJ-272800103003377900/793 | OTHER |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL009372
| Credited |
19/05/2021
|
|
|
4
| सुरता (Wife) RJ-272800103003377900/793 | OTHER |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009372
| Credited |
19/05/2021
|
|
|
5
| हकरू RJ-272800103003377900/713 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009372
| Credited |
20/05/2021
|
|
|
6
| केसर RJ-272800103003377900/730 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009372
| Credited |
20/05/2021
|
|
|
7
| भेमजी RJ-272800103003377900/450 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009372
| Credited |
20/05/2021
|
|
|
8
| देवली RJ-272800103003377900/531 | ST |
मकनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009372
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 5 | 7 | 8 | 7 | 8 | 8 | 0 | 3 | 0 | 8 | | | | | | | | | | | | | | |