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
| नारायण RJ-272800103003377200/359 | ST |
काली मगरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL031762
| Credited |
27/06/2019
|
|
|
2
| लालकी RJ-272800103003377200/361 | ST |
काली मगरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031762
| Credited |
27/06/2019
|
|
|
3
| मन्जु(Self) RJ-272800103003377200/799 | OTHER |
काली मगरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031762
| Credited |
27/06/2019
|
|
|
4
| ज्योती(Self) RJ-272800103003377200/909 | ST |
काली मगरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031762
| Credited |
27/06/2019
|
|
|
5
| गुडडी(Wife) RJ-272800103003377200/1141 | OTHER |
काली मगरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031762
| Credited |
27/06/2019
|
|
|
6
| कला(Wife) RJ-272800103003377200/1168 | OTHER |
काली मगरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031762
| Credited |
27/06/2019
|
|
|
7
| लीला RJ-272800103003377200/356 | ST |
काली मगरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031762
| Credited |
27/06/2019
|
|
|
8
| कान्ता RJ-272800103003377200/357 | ST |
काली मगरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031762
| Credited |
27/06/2019
|
|
|
9
| लीला RJ-272800103003377200/358 | ST |
काली मगरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL031762
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |