क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कानजी RJ-272800103003377900/485 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL019538
| Credited |
29/05/2019
|
|
|
2
| रूपसी RJ-272800103003377900/488 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019538
| Credited |
29/05/2019
|
|
|
3
| केसर RJ-272800103003377900/533 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019538
| Credited |
29/05/2019
|
|
|
4
| अशोक RJ-272800103003377900/535 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019538
| Credited |
29/05/2019
|
|
|
5
| जवरी RJ-272800103003377900/536 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019538
| Credited |
29/05/2019
|
|
|
6
| बबली (Wife) RJ-272800103003377900/948 | OTHER |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019538
| Credited |
29/05/2019
|
|
|
7
| दोली RJ-272800103003377900/452 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019538
| Credited |
29/05/2019
|
|
|
8
| कमला RJ-272800103003377900/454 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019538
| Credited |
29/05/2019
|
|
|
9
| मांगीलाल RJ-272800103003377900/1199 | ST |
मकनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019538
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |