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
| कमलाशंकर (Son) RJ-272800103003377900/793 | OTHER |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL115200
| Credited |
31/03/2021
|
|
|
2
| सुरता (Wife) RJ-272800103003377900/793 | OTHER |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL115200
| Credited |
31/03/2021
|
|
|
3
| जीवली(Wife) RJ-272800103003377900/1325 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL115200
| Credited |
31/03/2021
|
|
|
4
| रूपली(Wife) RJ-272800103003377900/420 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL115200
| Credited |
31/03/2021
|
|
|
5
| कमला RJ-272800103003377900/427 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL115200
| Credited |
31/03/2021
|
|
|
6
| लसी (Daughter-in-Law) RJ-272800103003377900/434 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL115200
| Credited |
31/03/2021
|
|
|
7
| गंगा RJ-272800103003377900/438 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL115200
| Credited |
31/03/2021
|
|
|
8
| देवली RJ-272800103003377900/531 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL115200
| Credited |
31/03/2021
|
|
|
9
| केसर RJ-272800103003377900/730 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL115200
| Credited |
31/03/2021
|
|
|
10
| कालू(Self) RJ-272800103003377900/1325 | ST |
मकनपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL115200
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |