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
| केसर(Daughter) RJ-272800103003377900/433 | ST |
मकनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| | | |
2728001030WL041794
| Credited |
17/09/2019
|
|
|
2
| दलजी RJ-272800103003377900/495 | ST |
मकनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001030WL041794
| Credited |
17/09/2019
|
|
|
3
| कमला RJ-272800103003377900/427 | ST |
मकनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041794
| Credited |
17/09/2019
|
|
|
4
| सविया RJ-272800103003377900/428 | ST |
मकनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041794
| Credited |
17/09/2019
|
|
|
5
| देवली RJ-272800103003377900/433 | ST |
मकनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041794
| Credited |
17/09/2019
|
|
|
6
| लसी (Daughter-in-Law) RJ-272800103003377900/434 | ST |
मकनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041794
| Credited |
17/09/2019
|
|
|
7
| गंगा RJ-272800103003377900/438 | ST |
मकनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041794
| Credited |
17/09/2019
|
|
|
8
| सीता(Wife) RJ-272800103003377900/443 | ST |
मकनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041794
| Credited |
17/09/2019
|
|
|
9
| गोतम RJ-272800103003377900/459 | ST |
मकनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041794
| Credited |
17/09/2019
|
|
|
10
| मेरकी RJ-272800103003377900/459 | ST |
मकनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001030WL041794
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |