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
| भेरूलाल RJ-272800103003375800/1063 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| | | |
2728001WL068252
| Credited |
30/09/2020
|
|
|
2
| सागर RJ-272800103003375800/724 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| | | |
2728001WL068252
| Credited |
30/09/2020
|
|
|
3
| हुरजी ु (Self) RJ-272800103003375800/1157 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL068252
| Credited |
30/09/2020
|
|
|
4
| दीनेश(Self) RJ-272800103003375800/1070 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL068252
| Credited |
30/09/2020
|
|
|
5
| शान्तिलाल(Self) RJ-272800103003375800/1135 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068252
| Credited |
30/09/2020
|
|
|
6
| मणी RJ-272800103003375800/1063 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068252
| Credited |
30/09/2020
|
|
|
7
| लिखा(Sister) RJ-272800103003375800/1292 | SC |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068252
|
|
|
|
|
8
| तुलसी RJ-272800103003375800/656 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068252
| Credited |
30/09/2020
|
|
|
9
| रेखा(Grandmother) RJ-272800103003375800/726 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068252
| Credited |
30/09/2020
|
|
|
10
| सीमा RJ-272800103003375800/998 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL068252
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |