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
| रूपलाल(Self) RJ-272800103003377200/1142 | OTHER |
काली मगरी
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL025916
| Credited |
13/06/2019
|
|
|
2
| केसरीमल(Self) RJ-272800103003377200/1128 | OTHER |
काली मगरी
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL025916
| Credited |
14/06/2019
|
|
|
3
| नारायण RJ-272800103003377200/385 | ST |
काली मगरी
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL025916
| Credited |
14/06/2019
|
|
|
4
| हीरकी(Self) RJ-272800103003377700/996 | ST |
सुरपुर
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL025916
| Credited |
14/06/2019
|
|
|
5
| फुलकी RJ-272800103003377200/385 | ST |
काली मगरी
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025916
| Credited |
14/06/2019
|
|
|
6
| नरदा(Wife) RJ-272800103003377200/1128 | OTHER |
काली मगरी
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025916
| Credited |
14/06/2019
|
|
|
7
| करमा RJ-272800103003377200/1130 | ST |
काली मगरी
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025916
| Credited |
14/06/2019
|
|
|
8
| मणीलाल(Self) RJ-272800103003377200/1164 | OTHER |
काली मगरी
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025916
| Credited |
14/06/2019
|
|
|
9
| गटु (Wife) RJ-272800103003377200/1164 | OTHER |
काली मगरी
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025916
| Credited |
14/06/2019
|
|
|
10
| सीता(Wife) RJ-272800103003377200/1289 | ST |
काली मगरी
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025916
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 5 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |