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
| राजेग RJ-272800103003375800/760 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL013039
| Credited |
25/05/2023
|
|
|
2
| कनु RJ-272800103003375800/1004 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL013039
| Credited |
25/05/2023
|
|
|
3
| मणि(Wife) RJ-272800103003375800/1005 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL013039
| Credited |
25/05/2023
|
|
|
4
| गुड्रडी RJ-272800103003375800/1006 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL013039
| Credited |
25/05/2023
|
|
|
5
| कला RJ-272800103003375800/1007 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL013039
| Credited |
25/05/2023
|
|
|
6
| देतुडी RJ-272800103003375800/1009 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL013039
| Credited |
25/05/2023
|
|
|
7
| फुलिया RJ-272800103003375800/1010 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL013039
| Credited |
25/05/2023
|
|
|
8
| पुंजीलाल RJ-272800103003375800/1014 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL013039
| Credited |
25/05/2023
|
|
|
9
| शिवनारायण(Self) RJ-272800103003375800/1076 | OTHER |
चरना भुण्ड़वई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL013039
| Credited |
25/05/2023
|
|
|
10
| नारायण RJ-272800103003375800/773 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL013039
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 9 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |