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
| गोती RJ-272800103003377900/419 | ST |
मकनपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 78 |
468
|
0
|
0
|
468
| | | |
|
|
|
|
|
2
| भुला(Daughter) RJ-272800103003377900/421 | ST |
मकनपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 78 |
468
|
0
|
0
|
468
| | | |
|
|
|
|
|
3
| अतरी(Daughter) RJ-272800103003377900/435 | ST |
मकनपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 78 |
468
|
0
|
0
|
468
| | | |
|
|
|
|
|
4
| समदु RJ-272800103003377900/437 | ST |
मकनपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 78 |
390
|
0
|
0
|
390
| | | |
|
|
|
|
|
5
| सुनकी(Daughter) RJ-272800103003377900/439 | ST |
मकनपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 78 |
390
|
0
|
0
|
390
| | | |
|
|
|
|
|
6
| गगा (Daughter) RJ-272800103003377900/918 | OTHER |
मकनपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 78 |
468
|
0
|
0
|
468
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
|
|
|
|
|
7
| सन्ता RJ-272800103003377900/408 | ST |
मकनपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 78 |
468
|
0
|
0
|
468
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
|
|
|
|
|
8
| जीवली RJ-272800103003377900/418 | ST |
मकनपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 78 |
468
|
0
|
0
|
468
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 6 | 8 | 0 | | | | | | | | | | | | | | |