क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नगजी(Self) RJ-272800103003377200/313 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL068250
| Credited |
30/09/2020
|
|
|
2
| गंगा RJ-272800103003377200/604 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
3
| कचरू(Self) RJ-272800103003377200/770 | OTHER |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
4
| गौती(Wife) RJ-272800103003377200/770 | OTHER |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
5
| इन्द्रा(Wife) RJ-272800103003376100/943 | ST |
रूपपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
6
| अन्जू(Wife) RJ-272800103003377200/1390 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
7
| सविता RJ-272800103003377200/313 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
8
| दिनेश कुमार(Self) RJ-272800103003376100/1370 | ST |
रूपपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
9
| रामचंद(Self) RJ-272800103003376100/943 | ST |
रूपपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
10
| जीवतराम RJ-272800103003377200/604 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068250
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |