क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| हकरीया(Self) RJ-272800103003375800/1062 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL024784
| Credited |
20/06/2023
|
|
|
2
| मणी RJ-272800103003375800/1063 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024784
| Credited |
20/06/2023
|
|
|
3
| केसर RJ-272800103003375800/1064 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024784
| Credited |
20/06/2023
|
|
|
4
| मीरा(Wife) RJ-272800103003375800/1076 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024784
| Credited |
20/06/2023
|
|
|
5
| सवीता(Wife) RJ-272800103003375800/1077 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024784
| Credited |
20/06/2023
|
|
|
6
| अतरू(Wife) RJ-272800103003375800/1135 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024784
| Credited |
20/06/2023
|
|
|
7
| कला(Wife) RJ-272800103003375800/1059 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024784
| Credited |
20/06/2023
|
|
|
8
| सुकणा(Wife) RJ-272800103003375800/1060 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024784
| Credited |
20/06/2023
|
|
|
9
| कविता(Wife) RJ-272800103003375800/1061 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024784
| Credited |
20/06/2023
|
|
|
10
| कला(Wife) RJ-272800103003375800/1136 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL024784
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 8 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |