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
| गोपीलाल RJ-272800103003375800/787 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL008684
| Credited |
08/10/2022
|
|
|
2
| कमली RJ-272800103003375800/789 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008684
| Credited |
08/10/2022
|
|
|
3
| कन्ता(Wife) RJ-272800103003375800/886 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008684
| Credited |
08/10/2022
|
|
|
4
| कान्ता(Wife) RJ-272800103003375800/894 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008684
| Credited |
08/10/2022
|
|
|
5
| गोती RJ-272800103003375800/717 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008684
| Credited |
08/10/2022
|
|
|
6
| मानकी RJ-272800103003375800/750 | ST |
चरना भुण्ड़वई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008684
| Credited |
08/10/2022
|
|
|
7
| पुरणमल RJ-272800103003375800/973 | ST |
चरना भुण्ड़वई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008684
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 6 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |