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
| प्रभू RJ-272800103003375800/968 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL067141
| Credited |
16/02/2022
|
|
|
2
| अमरी RJ-272800101903378100/565 | ST |
ड़ागल
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067141
| Credited |
16/02/2022
|
|
|
3
| जमना RJ-272800101903383800/581 | ST |
वीरपुरा
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067141
| Credited |
16/02/2022
|
|
|
4
| धूली(Wife) RJ-272800101903384200/1013 | ST |
रावतपुरा
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067141
| Credited |
16/02/2022
|
|
|
5
| भूलकी RJ-272800101903384200/647 | ST |
रावतपुरा
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067141
| Credited |
16/02/2022
|
|
|
6
| पारू RJ-272800103003375800/228 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067141
| Credited |
16/02/2022
|
|
|
7
| लसूडी RJ-272800103003375800/231 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067141
| Credited |
16/02/2022
|
|
|
8
| जालकी RJ-272800103003375800/251 | ST |
चरना भुण्ड़वई
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067141
| Credited |
16/02/2022
|
|
|
9
| मागी (Wife) RJ-272800103003375800/902 | ST |
चरना भुण्ड़वई
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL067141
| Credited |
16/02/2022
|
|
|
10
| गजेन्द्र(Self) RJ-272800103003377900/1427 | ST |
मकनपुरा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL067141
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |