क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जीवणा RJ-272800103003375800/194 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL085169
| Credited |
06/11/2020
|
|
|
2
| पार्वती RJ-272800103003375800/256 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL085169
| Credited |
06/11/2020
|
|
|
3
| थावरी RJ-272800103003375800/257 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
4
| केसर RJ-272800103003375800/1064 | OTHER |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
5
| देवीलाल(Self) RJ-272800103003377900/1247 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
6
| महेश चन्द्र(Self) RJ-272800103003377900/1388 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
7
| शान्ति(Wife) RJ-272800103003377900/1388 | ST |
मकनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
8
| काली(Wife) RJ-272800103003375800/1334 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
9
| केशीया RJ-272800103003375800/717 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | 2 | | | | | | | | | | | | | | |