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
| गंगादेवी RJ-272800103003375800/695 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL009555
| Credited |
13/05/2023
|
|
|
2
| गंगा RJ-272800103003375800/697 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
3
| केशर RJ-272800103003375800/701 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
4
| सीता RJ-272800103003375800/779 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
5
| सुकणा(Wife) RJ-272800103003375800/676 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
6
| सीता RJ-272800103003375800/691 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
7
| रूपली RJ-272800103003375800/694 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
8
| लसी(Wife) RJ-272800103003375800/962 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
9
| मोगी RJ-272800103003375800/968 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
10
| रकमा(Self) RJ-272800103003375800/890 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL009555
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 3 | 8 | 9 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |