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
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL006045
| Credited |
09/05/2024
|
|
kesarimal
|
2
| लालकी RJ-272800103003377200/361 | ST |
काली मगरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006045
| Credited |
09/05/2024
|
|
kesarimal
|
3
| राजमल RJ-272800103003377200/364 | ST |
काली मगरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006045
| Credited |
09/05/2024
|
|
kesarimal
|
4
| हिरकी RJ-272800103003377200/365 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006045
| Credited |
09/05/2024
|
|
kesarimal
|
5
| काली RJ-272800103003377200/367 | ST |
काली मगरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006045
| Credited |
09/05/2024
|
|
kesarimal
|
6
| कला RJ-272800103003377200/354 | ST |
काली मगरी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006045
| Credited |
09/05/2024
|
|
kesarimal
|
7
| लीला RJ-272800103003377200/356 | ST |
काली मगरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006045
| Credited |
09/05/2024
|
|
kesarimal
|
8
| कान्ता RJ-272800103003377200/357 | ST |
काली मगरी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006045
| Credited |
09/05/2024
|
|
kesarimal
|
9
| लीला RJ-272800103003377200/358 | ST |
काली मगरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL006045
| Credited |
10/05/2024
|
|
kesarimal
|
| कुल हाजिरी | 2 | 0 | 3 | 7 | 8 | 3 | 7 | 8 | 0 | 9 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |