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
| वाला RJ-272800103003375800/210 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL025878
| Credited |
14/06/2019
|
|
|
2
| अंजना (Daughter) RJ-272800103003375800/200 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025878
| Credited |
14/06/2019
|
|
|
3
| बसन्ति RJ-272800103003375800/201 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025878
| Credited |
14/06/2019
|
|
|
4
| मननु RJ-272800103003375800/203 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025878
| Credited |
14/06/2019
|
|
|
5
| रामा RJ-272800103003375800/206 | SC |
चरना भुण्ड़वई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025878
| Credited |
14/06/2019
|
|
|
6
| सेजन RJ-272800103003375800/206 | SC |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025878
| Credited |
14/06/2019
|
|
|
7
| मीरा RJ-272800103003375800/207 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025878
| Credited |
14/06/2019
|
|
|
8
| इन्दिरा(Sister) RJ-272800103003375800/208 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025878
| Credited |
14/06/2019
|
|
|
9
| लाला(Self) RJ-272800103003375800/209 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025878
| Credited |
14/06/2019
|
|
|
10
| हुरमा RJ-272800103003375800/202 | SC |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025878
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |