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
| फुलीया(Son) RJ-272800103003375800/1026 | OTHER |
चरना भुण्ड़वई
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL013617
| Credited |
31/05/2021
|
|
|
2
| चम्पा RJ-272800103003375800/267 | ST |
चरना भुण्ड़वई
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL013617
| Credited |
03/06/2021
|
|
|
3
| वेलकी RJ-272800103003375800/281 | ST |
चरना भुण्ड़वई
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL013617
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |