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
| पोवन RJ-272800103003375800/1000 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL030891
| Credited |
27/06/2023
|
|
|
2
| रमेश RJ-272800103003375800/1007 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL030891
| Credited |
27/06/2023
|
|
|
3
| गणेश(Self) RJ-272800103003375800/1155 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL030891
| Credited |
27/06/2023
|
|
|
4
| होमजी RJ-272800103003375800/211 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030891
| Credited |
27/06/2023
|
|
|
5
| विनोद कुमार बरगोट(Self) RJ-272800103003375800/1469 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030891
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 5 | 0 | 4 | 0 | 3 | 0 | 4 | 5 | 3 | 0 | 0 | 4 | | | | | | | | | | | | | | |