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
| पूरषोतम RJ-272800103003375800/702 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL077403
| Credited |
16/02/2022
|
|
|
2
| हिरालाल(Self) RJ-272800103003375800/899 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL077403
| Credited |
16/02/2022
|
|
|
3
| शंकर RJ-272800103003375800/974 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077403
| Credited |
16/02/2022
|
|
|
4
| गोती RJ-272800103003375800/717 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077403
| Credited |
16/02/2022
|
|
|
5
| गोती(Husband) RJ-272800103003375800/1032 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077403
| Credited |
16/02/2022
|
|
|
6
| थावरी RJ-272800103003375800/257 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077403
| Credited |
16/02/2022
|
|
|
7
| मणी RJ-272800103003375800/258 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077403
| Credited |
16/02/2022
|
|
|
8
| गोतम RJ-272800103003375800/672 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077403
| Credited |
16/02/2022
|
|
|
9
| काली(Wife) RJ-272800103003375800/1334 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL077403
| Credited |
16/02/2022
|
|
|
10
| अनिता(Wife) RJ-272800103003375800/1337 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL077403
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 4 | 7 | 8 | 7 | 7 | 0 | 7 | 7 | 4 | 4 | 4 | 7 | | | | | | | | | | | | | | |