क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| धर्मा(Self) RJ-272800103003376100/1123 | OTHER |
रूपपुरा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL090065
| Credited |
03/04/2022
|
|
|
2
| सवीता(Wife) RJ-272800103003376100/1123 | OTHER |
रूपपुरा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090065
| Credited |
03/04/2022
|
|
|
3
| मगन RJ-272800103003375900/990 | ST |
देवलिया आड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090065
| Credited |
03/04/2022
|
|
|
4
| बापुडी(Wife) RJ-272800103003375900/990 | ST |
देवलिया आड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090065
| Credited |
03/04/2022
|
|
|
5
| शंकर(Self) RJ-272800103003376100/868 | OTHER |
रूपपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090065
| Credited |
03/04/2022
|
|
|
6
| कला RJ-272800103003376100/868 | OTHER |
रूपपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090065
| Credited |
03/04/2022
|
|
|
7
| इन्द्रा(Wife) RJ-272800103003376100/943 | ST |
रूपपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090065
| Credited |
03/04/2022
|
|
|
8
| रामचंद(Self) RJ-272800103003376100/943 | ST |
रूपपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090065
| Credited |
03/04/2022
|
|
|
9
| दिनेश कुमार(Self) RJ-272800103003376100/1370 | ST |
रूपपुरा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL090065
| Credited |
03/04/2022
|
|
|
10
| सीमा(Wife) RJ-272800103003376100/1370 | ST |
रूपपुरा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DARIYAWAD, RAJASTHAN | BARB0DHARIA |
2728001WL090065
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 6 | 0 | 6 | | | | | | | | | | | | | | |