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
| दिनेश(Self) RJ-272800103003377900/1129 | OTHER |
मकनपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL063284
| Credited |
25/12/2021
|
|
|
2
| दलजी RJ-272800103003377900/495 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL063284
| Credited |
25/12/2021
|
|
|
3
| मंशा(Wife) RJ-272800103003377900/830 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063284
| Credited |
25/12/2021
|
|
|
4
| अन्जु RJ-272800103003377900/984 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063284
| Credited |
25/12/2021
|
|
|
5
| अमरी RJ-272800103003377900/482 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063284
| Credited |
25/12/2021
|
|
|
6
| तुलसी RJ-272800103003377900/485 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063284
| Credited |
25/12/2021
|
|
|
7
| विजेराम RJ-272800103003377900/486 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063284
| Credited |
25/12/2021
|
|
|
8
| हुरिया(Son) RJ-272800103003377900/501 | ST |
मकनपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063284
| Credited |
25/12/2021
|
|
|
9
| पुजकी RJ-272800103003377900/403 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063284
| Credited |
25/12/2021
|
|
|
10
| ओमप्रकाश(Self) RJ-272800103003377900/1384 | OTHER |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL063284
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 10 | | | | | | | | | | | | | | |