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
| मुकेश(Wife) RJ-272800103003375900/731 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL006039
| Credited |
09/05/2024
|
|
Seema Devi
|
2
| अमरी(Wife) RJ-272800103003375900/765 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006039
| Credited |
09/05/2024
|
|
Seema Devi
|
3
| कान्ता RJ-272800103003375900/1152 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006039
| Credited |
09/05/2024
|
|
Seema Devi
|
4
| मनोहर लाल(Self) RJ-272800103003375900/1345 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006039
| Credited |
09/05/2024
|
|
Seema Devi
|
5
| पंकज बरोड़(Self) RJ-272800103003375900/1346 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006039
| Credited |
10/05/2024
|
|
Seema Devi
|
6
| लसी(Wife) RJ-272800103003375900/551 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006039
| Credited |
09/05/2024
|
|
Seema Devi
|
7
| केसरी RJ-272800103003375900/559 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006039
| Credited |
09/05/2024
|
|
Seema Devi
|
8
| बापुडी RJ-272800103003375900/66 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006039
| Credited |
10/05/2024
|
|
Seema Devi
|
9
| खानकी RJ-272800103003375900/714 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006039
| Credited |
09/05/2024
|
|
Seema Devi
|
10
| मीरा(Wife) RJ-272800103003375900/1153 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006039
| Credited |
09/05/2024
|
|
Seema Devi
|
| कुल हाजिरी | 0 | 0 | 10 | 7 | 9 | 10 | 10 | 8 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |