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
| बदिया RJ-272800103003375800/774 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL118459
| Credited |
29/04/2021
|
|
|
2
| जगजी RJ-272800103003375800/667 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL118459
| Credited |
29/04/2021
|
|
|
3
| हजना RJ-272800103003375800/667 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
4
| जीवती RJ-272800103003375800/638 | ST |
चरना भुण्ड़वई
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
5
| लसुडी(Wife) RJ-272800103003375800/774 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
6
| कान्ता RJ-272800103003375900/13 | ST |
देवलिया आड़ा
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
7
| शान्ति RJ-272800103003375900/15 | ST |
देवलिया आड़ा
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
8
| दलु RJ-272800103003375900/15 | ST |
देवलिया आड़ा
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
9
| डेली(Wife) RJ-272800103003375900/807 | OTHER |
देवलिया आड़ा
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
10
| रमेश(Self) RJ-272800103003375900/807 | OTHER |
देवलिया आड़ा
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118459
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |