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
| रमेश RJ-272800103003375800/670 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL023604
|
|
|
|
SUKHDEV
|
2
| शान्ता RJ-272800103003375800/721 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023604
|
|
|
|
SUKHDEV
|
3
| सुरता RJ-272800103003375800/722 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023604
|
|
|
|
SUKHDEV
|
4
| अंजना (Daughter) RJ-272800103003375800/200 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023604
|
|
|
|
SUKHDEV
|
5
| बसन्ति RJ-272800103003375800/201 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023604
|
|
|
|
SUKHDEV
|
6
| दूर्गा RJ-272800103003375800/270 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023604
|
|
|
|
SUKHDEV
|
7
| गंगा RJ-272800103003375800/275 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023604
|
|
|
|
SUKHDEV
|
8
| सविता RJ-272800103003375800/783 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023604
|
|
|
|
SUKHDEV
|
9
| सुखदेव RJ-272800103003375800/998 | ST |
चरना भुण्ड़वई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023604
|
|
|
|
SUKHDEV
|
10
| भरत RJ-272800103003375800/724 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL023604
|
|
|
|
SUKHDEV
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 10 | 10 | | | | | | | | | | | | | | |