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
| दलजी RJ-272800103003377900/495 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL008545
| Credited |
08/10/2022
|
|
|
2
| पुजीलाल RJ-272800103003377900/984 | ST |
मकनपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL008545
| Credited |
08/10/2022
|
|
|
3
| मंशा(Wife) RJ-272800103003377900/830 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008545
| Credited |
08/10/2022
|
|
|
4
| प्रेमलता(Wife) RJ-272800103003377900/1129 | OTHER |
मकनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008545
| Credited |
08/10/2022
|
|
|
5
| तुलसी RJ-272800103003377900/485 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008545
| Credited |
08/10/2022
|
|
|
6
| पारी(Wife) RJ-272800103003377900/489 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008545
| Credited |
08/10/2022
|
|
|
7
| बबली RJ-272800103003377900/493 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008545
| Credited |
08/10/2022
|
|
|
8
| पुजकी RJ-272800103003377900/403 | ST |
मकनपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL008545
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 0 | 0 | 3 | 5 | 8 | 0 | 0 | 0 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |