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
| मुकेश(Wife) RJ-272800103003375900/731 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL095572
| Credited |
21/01/2021
|
|
|
2
| हीरालाल (Self) RJ-272800103003375900/1152 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL095572
| Credited |
21/01/2021
|
|
|
3
| जयन्तिलाल(Self) RJ-272800103003375900/1153 | OTHER |
देवलिया आड़ा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL095572
| Credited |
21/01/2021
|
|
|
4
| हकरी RJ-272800103003375900/18 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL095572
| Credited |
21/01/2021
|
|
|
5
| कान्तिलाल RJ-272800103003375900/37 | ST |
देवलिया आड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL095572
| Credited |
21/01/2021
|
|
|
6
| लालीया RJ-272800103003375900/50 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL095572
| Credited |
21/01/2021
|
|
|
7
| लसी(Wife) RJ-272800103003375900/551 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL095572
| Credited |
21/01/2021
|
|
|
8
| कमला(Wife) RJ-272800103003375900/554 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL095572
| Credited |
21/01/2021
|
|
|
9
| वेस्ती RJ-272800103003375900/556 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL095572
| Credited |
21/01/2021
|
|
|
10
| खानकी RJ-272800103003375900/714 | ST |
देवलिया आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL095572
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 7 | 7 | 10 | 0 | 10 | 10 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |