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
| गंगादेवी RJ-272800103003375800/695 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL054101
| Credited |
11/11/2023
|
|
|
2
| लसुडी RJ-272800103003375800/786 | ST |
चरना भुण्ड़वई
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL054101
| Credited |
11/11/2023
|
|
|
3
| देवली(Self) RJ-272800103003375800/837-A | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL054101
| Credited |
11/11/2023
|
|
|
4
| पुंजी(Wife) RJ-272800103003375800/892 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL054101
| Credited |
11/11/2023
|
|
|
5
| प्रभु RJ-272800103003375800/237 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL054101
| Credited |
11/11/2023
|
|
|
6
| जालकी RJ-272800103003375800/251 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL054101
| Credited |
11/11/2023
|
|
|
7
| केशर RJ-272800103003375800/252 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL054101
| Credited |
11/11/2023
|
|
|
8
| मणी RJ-272800103003375800/284 | ST |
चरना भुण्ड़वई
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL054101
| Credited |
11/11/2023
|
|
|
9
| लसुडी(Wife) RJ-272800103003375800/637 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL054101
| Credited |
11/11/2023
|
|
|
10
| शान्ती RJ-272800103003375800/1232 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL054101
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 10 | 0 | 9 | 8 | 8 | 8 | 6 | 7 | 0 | 3 | 6 | 5 | | | | | | | | | | | | | | |