क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमला RJ-272800103003375900/56 | ST |
देवलिया आड़ा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031464
| Credited |
27/06/2023
|
|
|
2
| देवली RJ-272800103003375900/58 | ST |
देवलिया आड़ा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031464
| Credited |
27/06/2023
|
|
|
3
| देवला RJ-272800103003375900/584 | ST |
देवलिया आड़ा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031464
| Credited |
27/06/2023
|
|
|
4
| मणी RJ-272800103003375900/6 | ST |
देवलिया आड़ा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031464
| Credited |
27/06/2023
|
|
|
5
| बदली RJ-272800103003375900/60 | ST |
देवलिया आड़ा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031464
| Credited |
27/06/2023
|
|
|
6
| रूपली RJ-272800103003375900/61 | ST |
देवलिया आड़ा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031464
| Credited |
27/06/2023
|
|
|
7
| देवु RJ-272800103003375900/62 | ST |
देवलिया आड़ा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031464
| Credited |
27/06/2023
|
|
|
8
| मीरा RJ-272800103003375900/63 | ST |
देवलिया आड़ा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031464
| Credited |
27/06/2023
|
|
|
9
| लसी(Wife) RJ-272800103003375900/9 | ST |
देवलिया आड़ा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031464
| Credited |
27/06/2023
|
|
|
10
| जीवली RJ-272800103003375900/557 | ST |
देवलिया आड़ा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031464
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |