क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| धुलीया RJ-272800101503384800/130 | ST |
बोरपी खांटा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL086660
| Credited |
16/11/2020
|
|
|
2
| रकमचन्द RJ-272800101503384800/839 | SC |
बोरपी खांटा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL086660
| Credited |
16/11/2020
|
|
|
3
| ताबु RJ-272800101503384800/130 | ST |
बोरपी खांटा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL086660
| Credited |
16/11/2020
|
|
|
4
| सोनू(Self) RJ-272800101503384800/1183 | ST |
बोरपी खांटा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL086660
| Credited |
16/11/2020
|
|
|
5
| लसी RJ-272800102303385400/86 | OTHER |
डूंगर
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL086660
| Credited |
16/11/2020
|
|
|
6
| देवला RJ-272800101503384800/158 | ST |
बोरपी खांटा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL086660
| Credited |
16/11/2020
|
|
|
7
| दुर्गा RJ-272800101503384800/839 | SC |
बोरपी खांटा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL086660
| Credited |
16/11/2020
|
|
|
8
| पोजी(Wife) RJ-272800101503384800/1183 | ST |
बोरपी खांटा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL086660
| Credited |
16/11/2020
|
|
|
9
| गोतिया RJ-272800101503384800/118 | ST |
बोरपी खांटा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092434
| Credited |
05/12/2020
|
|
|
10
| रकमी RJ-272800101503384800/118 | ST |
बोरपी खांटा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL086660
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |