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
| चोकला RJ-272800103003375800/634 | ST |
चरना भुण्ड़वई
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL118324
| Credited |
29/04/2021
|
|
|
2
| भाणजी RJ-272800103003375800/647 | ST |
चरना भुण्ड़वई
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL118324
| Credited |
29/04/2021
|
|
|
3
| भीमजी RJ-272800103003375800/655 | ST |
चरना भुण्ड़वई
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL118324
| Credited |
29/04/2021
|
|
|
4
| प्रतु RJ-272800103003375800/722 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL118324
| Credited |
29/04/2021
|
|
|
5
| खानीया RJ-272800103003375800/751 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL118324
| Credited |
29/04/2021
|
|
|
6
| मणी RJ-272800103003375800/751 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118324
| Credited |
29/04/2021
|
|
|
7
| सुरता RJ-272800103003375800/722 | ST |
चरना भुण्ड़वई
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118324
| Credited |
29/04/2021
|
|
|
8
| जमकु RJ-272800103003375800/699 | ST |
चरना भुण्ड़वई
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118324
| Credited |
29/04/2021
|
|
|
9
| अमरू RJ-272800103003375800/699 | ST |
चरना भुण्ड़वई
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118324
| Credited |
29/04/2021
|
|
|
10
| शम्भुडा RJ-272800103003375800/654 | ST |
चरना भुण्ड़वई
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL118324
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 3 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |