क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शारदा RJ-272800103003377700/126 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL025944
| Credited |
14/06/2019
|
|
|
2
| गोतमलाल RJ-272800103003377700/137 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL025944
| Credited |
14/06/2019
|
|
|
3
| रूपली RJ-272800103003377700/137 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025944
| Credited |
14/06/2019
|
|
|
4
| पारी(Wife) RJ-272800103003377700/801 | OTHER |
सुरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025944
| Credited |
14/06/2019
|
|
|
5
| अंतरी(Wife) RJ-272800103003377700/852 | OTHER |
सुरपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025944
| Credited |
14/06/2019
|
|
|
6
| रिचा(Wife) RJ-272800103003377700/884 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025944
| Credited |
14/06/2019
|
|
|
7
| नन्दु RJ-272800103003377700/109 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025944
| Credited |
14/06/2019
|
|
|
8
| नान्दजी RJ-272800103003377700/1207 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025944
| Credited |
14/06/2019
|
|
|
9
| कमला RJ-272800103003377700/124 | ST |
सुरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025944
| Credited |
14/06/2019
|
|
|
10
| रमेश(Self) RJ-272800103003377700/952 | OTHER |
सुरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025944
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 8 | 9 | 10 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |