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
| मुकेश(Self) RJ-272800103003375800/1162 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL019536
| Credited |
29/05/2019
|
|
|
2
| सुरता(Wife) RJ-272800103003375800/1162 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
3
| प्रकाश(Self) RJ-272800103003375800/1260 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
4
| ममता(Wife) RJ-272800103003375800/1260 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
5
| सागर(Self) RJ-272800103003375800/1292 | SC |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
6
| कमला (Wife) RJ-272800103003375800/888 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
7
| लीला(Wife) RJ-272800103003375800/1159 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
8
| दशरथ(Self) RJ-272800103003375800/1293 | SC |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
9
| अनिता(Wife) RJ-272800103003375800/1293 | SC |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
10
| नारायण(Self) RJ-272800103003375800/888 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019536
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 5 | 10 | 0 | 10 | | | | | | | | | | | | | | |