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
| शंकर(Self) RJ-272800103003375800/898 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
2
| जमना RJ-272800103003375800/965 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
3
| दरीया(Husband) RJ-272800103003375800/1043 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
4
| इन्द्रा(Wife) RJ-272800103003375800/1120 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
5
| विजा RJ-272800103003375800/1179 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
6
| अन्तरी RJ-272800103003375800/280 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
7
| फूलकी RJ-272800103003375800/681 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
8
| कालीया RJ-272800103003375800/685 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
9
| काउडी RJ-272800103003375800/686 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
10
| लसी(Daughter-in-Law) RJ-272800103003375800/687 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006046
| Credited |
09/05/2024
|
|
Mohan Lal
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 7 | 8 | 10 | 9 | 0 | 0 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |