क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कचरू RJ-272800103003377900/431 | ST |
मकनपुरा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL090361
| Credited |
03/05/2022
|
|
|
2
| लक्ष्मी RJ-272800103003375800/288 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090361
| Credited |
03/05/2022
|
|
|
3
| हिमत RJ-272800103003375800/268 | ST |
चरना भुण्ड़वई
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090361
| Credited |
03/05/2022
|
|
|
4
| गंगा RJ-272800103003375800/238 | ST |
चरना भुण्ड़वई
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090361
| Credited |
03/05/2022
|
|
|
5
| रकमी RJ-272800103003375800/242 | ST |
चरना भुण्ड़वई
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090361
| Credited |
03/05/2022
|
|
|
6
| राजमल RJ-272800103003375800/246 | ST |
चरना भुण्ड़वई
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090361
| Credited |
03/05/2022
|
|
|
7
| सोकी(Wife) RJ-272800103003375800/246 | ST |
चरना भुण्ड़वई
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090361
| Credited |
03/05/2022
|
|
|
8
| लसुडी RJ-272800103003375800/248 | ST |
चरना भुण्ड़वई
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090361
| Credited |
03/05/2022
|
|
|
9
| मगलिया(Self) RJ-272800103003375800/248 | ST |
चरना भुण्ड़वई
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090361
| Credited |
03/05/2022
|
|
|
10
| नारायण RJ-272800103003375800/288 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090361
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 2 | 10 | 10 | 10 | 8 | 7 | 0 | 5 | | | | | | | | | | | | | | |