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
| लक्ष्मण RJ-272800103003377900/400 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL063270
| Credited |
25/12/2021
|
|
|
2
| कंकु RJ-272800103003377900/468 | 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 |
2728001WL063270
| Credited |
25/12/2021
|
|
|
3
| तेजु RJ-272800103003377900/539 | 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 |
2728001WL063270
| Credited |
25/12/2021
|
|
|
4
| केसरी(Wife) RJ-272800103003377900/1423 | 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 |
2728001WL063270
| Credited |
25/12/2021
|
|
|
5
| मन्शु(Wife) RJ-272800103003377900/1052 | OTHER |
मकनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063270
| Credited |
25/12/2021
|
|
|
6
| गुड्डी(Wife) RJ-272800103003377900/1226 | 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 |
2728001WL063270
| Credited |
25/12/2021
|
|
|
7
| हजना(Self) RJ-272800103003377900/1315 | 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 |
2728001WL063270
| Credited |
25/12/2021
|
|
|
8
| कमला(Wife) RJ-272800103003377900/1368 | ST |
मकनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL063270
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 8 | 7 | 0 | 8 | 6 | 6 | 5 | 5 | 5 | 0 | 7 | | | | | | | | | | | | | | |