क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| देवा RJ-272800103003375800/652 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL019532
| Credited |
29/05/2019
|
|
|
2
| नर्बदा RJ-272800103003375800/660 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
3
| लाडू RJ-272800103003375800/663 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
4
| मोहन(Son) RJ-272800103003375800/676 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
5
| सीता RJ-272800103003375800/691 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
6
| गंगा RJ-272800103003375800/697 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
7
| केशर RJ-272800103003375800/701 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
8
| सीता RJ-272800103003375800/779 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
9
| प्रियंका(Daughter) RJ-272800103003375800/701 | ST |
चरना भुण्ड़वई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL019532
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 5 | 8 | 7 | 8 | 7 | 1 | 9 | | | | | | | | | | | | | | |